4800162828.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162834
- Contract number
- 4800162834
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL Chemistry department, with a delivery address at 639 N 12th St, Lincoln, NE 68588-0304. The transaction is associated with UNL's tax-exempt status (#05-8905401) and will be processed through the university's Accounting Department.
The purchase order covers two specific items: 1 Parafilm M PM992 All Purpose Laboratory item at $25.95, and 2 units of 4 Rolls Premium Painters Tape, Blue Tape at $5.99 per unit, totaling $11.98. The total purchase order amount is $37.93, with delivery scheduled for 12/10/2025 to the unloading point at 403 Hamilton Hall. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The PO number is 4800162828, issued on 12/03/2025, with a contact number for UNL Purchasing at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Parafilm M PM992 All Purpose Laboratory 25.95 25.95
Your material number: B003LA75Q8 002 2 EA 4 Rolls Premium Painters Tape, Blue Tape 5.99 11.98
Your material number: B0BPS5QB4D
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 12/10/2025
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: 403 Hamilton Hall, N.Idow
4800162828 / 12/03/2025 Contact Person/Telephone
UNL Purchasing / 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 37.93
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 .