4800164640.pdf
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- Attached to
- NE|4800164640
- Contract number
- 4800164640
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Plant Science Initiative, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800164640, dated 12/10/2025, and is for the procurement of various office and organizational supplies. The delivery destination is the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska, with a specified delivery date of 12/17/2025 and an unloading point of E119 Beadle Butler.
The purchase order includes four line items: a 10-piece Automotive Funnels Set priced at $12.89, an AT-A-GLANCE 2026 Erasable Calendar at $22.87, and two Forvencer 20-Month Wall Calendars for 2026 priced at $4.99 and $6.98, respectively. The total purchase order amount is $47.73. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401. The vendor is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 10 Pcs Automotive Funnels Set, Wide Mout 12.89 12.89
Your material number: B0CLGS81YR 002 1 EA AT-A-GLANCE 2026 Erasable Calendar, Dry 22.87 22.87
Your material number: B0DYBFP9Y1 003 1 EA 2026 Calendar, Forvencer 20-Month Wall C 4.99 4.99
Your material number: B0F6V69ZXF 004 1 EA 2026 Calendar, Forvencer 20-Month Wall C 6.98 6.98
Your material number: B0F6VQD75H
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 12/17/2025
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: E119 Beadle Butler
4800164640 / 12/10/2025 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 47.73
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 .