4800164916.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164916
- Contract number
- 4800164916
- 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 PO is specifically for the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska, with a purchase order number of 4800164916 dated 12/11/2025.
The purchase order includes four line items: 1 Officemate Mini Binder Clips (Black) at $5.00, 1 Oubaka 4 Pack Copper Foil Tape at $9.98, 1 40 Pack CR2032 3V Lithium Batteries at $9.99, and 2 ALLECIN 5MM LED Diode Light Assortment Kits at $9.99 each, totaling $44.95. The delivery is scheduled for 01/06/2026 to the Eastern NE Research & Extension Center, with the unloading point designated as Cole N Meador. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 and F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Officemate Mini Binder Clips, Black, (99 5.00 5.00
Your material number: B009X9ZADQ 002 1 EA Oubaka 4 Pack Copper Foil Tape,Copper Ta 9.98 9.98
Your material number: B0741ZRP4W 003 1 EA 40 Pack CR2032 Batteries, 3V Lithium Coi 9.99 9.99
Your material number: B07LGLT534 004 2 EA ALLECIN 5MM LED Diode Light Assortment K 9.99 19.98
Your material number: B0CZ3XK1RH
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:
EASTERN NE RESEARCH & EXT CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 01/06/2026
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: Cole N Meador
4800164916 / 12/11/2025 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 44.95
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 .