4800164952.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164952
- Contract number
- 4800164952
- 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 associated with the UNL Plant Pathology department and involves a procurement for scientific and workspace equipment. The transaction is tax-exempt, identified by number 05-8905401, and will be delivered to 406 Plant Sciences Hall in Lincoln, Nebraska.
The purchase order includes four line items: an EISCO 7PC Graduated Cylinder Set priced at $30.94, a ULAB Scientific stackable graduated plastic item at $19.98, two KEARING 6-inch pocket rulers at $8.46 each (totaling $16.92), and a CRAFTSMAN TRADESTACK Rolling Tower at $149.00. The total purchase order amount is $216.84, with a net 30 payment term and a specified delivery date of 12/25/2025. The order will be delivered F.O.B. destination with freight prepaid, and the unloading point is designated as 448 PLSH Ryan S Wichtenda.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EISCO 7PC Graduated Cylinder Set - Class 30.94 30.94
Your material number: B00CX903K8 002 1 EA ULAB Scientific stackable graduated plas 19.98 19.98
Your material number: B07MT8N6HP 003 2 EA KEARING 6 Inch 15 cm Pocket Ruler Stainl 8.46 16.92
Your material number: B0BY8JY3Z3 004 1 EA CRAFTSMAN TRADESTACK Rolling Tower (CMST 149.00 149.00
Your material number: B0CPT8TZR2
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 PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 12/25/2025
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: 448 PLSH Ryan S Wichtenda
4800164952 / 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 216.84
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 .