4800164979.pdf
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- Attached to
- NE|4800164979
- Contract number
- 4800164979
- 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 is for the Great Plains Veterinary Educational Center (GPVEC) in Clay Center, Nebraska, with a delivery date of 12/18/2025. The transaction involves vendor number 234098 and is processed through UNL's Accounting Department in Lincoln, NE.
The purchase order is for one unit of a McKesson Multi-Enzymatic Cleanser, with a unit and total cost of $30.88. The procurement is governed by UNL's standard Terms of Purchase, with Net 30 payment terms. The order is tax-exempt under number 05-8905401 and requires F.O.B. destination with freight prepaid. The material number for the item is B002C5ZXJ4, and the purchase order number is 4800164979, issued on 12/11/2025. The document specifies that all invoices, packages, and related documents must include the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA McKesson Multi-Enzymatic Cleanser for Su 30.88 30.88
Your material number: B002C5ZXJ4
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:
GREAT PLAINS VET EDUC CTR
820 ROAD 313
CLAY CENTER NE 68933
Delivery Date: 12/18/2025
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: GPVEC
4800164979 / 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 30.88
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 .