4800164666.pdf
PDF 23 KB Posted
- Attached to
- NE|4800164666
- Contract number
- 4800164666
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the Nebraska Veterinary Diagnostic Center, with a delivery destination of 4040 E Campus Loop N, Lincoln, NE 68583-0907.
The purchase order includes three line items: 2 Brother Genuine Standard Yield Black Ink cartridges at $12.71 each (total $25.42), 3 Patelai 3-Piece Tea Strainers Cocktail at $15.99 each (total $47.97), and 1 6-Pack Dymo D1 Label Tape at $15.29. The total purchase order amount is $88.68, with payment terms of Net 30. The delivery date is set for 12/16/2025, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Brother Genuine Standard Yield Black Ink 12.71 25.42
Your material number: B00D5PXUUY 002 3 EA Patelai 3 Pieces Tea Strainers Cocktail 15.99 47.97
Your material number: B08KZVZ8YB 003 1 EA 6-Pack Dymo D1 Label Tape 45013 Black on 15.29 15.29
Your material number: B09PFRC577
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 12/16/2025
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: NVDC 212
4800164666 / 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 88.68
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 .