4800162661.pdf
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- Attached to
- PO NE|4800162661
- Contract number
- 4800162661
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is specifically from the UNL Tractor Testing Lab and involves a procurement transaction with a tax-exempt status under identification number 05-8905401.
The purchase order is for one unit of Dykem 80400 Steel Blue Layout Fluid, 8 oz., with a unit and total cost of $20.03. The delivery is scheduled for 12/09/2025 to the UNL Tractor Testing Lab at 2000 N 35th St, Lincoln, NE, with Elijah C Bolin designated as the unloading point. The transaction follows Net 30 payment terms, is F.O.B. destination with freight prepaid, and is governed by the University of Nebraska's standard terms of purchase. The vendor's material number for this item is B00BXT3ZWW, and the purchase order number is 4800162661, issued on 12/03/2025.
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| File | Type | Posted |
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| 4800162659.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dykem 80400 Steel Blue Layout Fluid 8 oz 20.03 20.03
Your material number: B00BXT3ZWW
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL TRACTOR TESTING LAB
2000 N 35TH ST
LINCOLN NE 68583-0832
Delivery Date: 12/09/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Elijah C Bolin
4800162661 / 12/03/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 20.03
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .