4800168142.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800168142
- Contract number
- 4800168142
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the UNL Biochemistry Department and involves a procurement transaction with a specific vendor and delivery instructions.
The purchase order is for one Magic Chef 2.4 cu. ft. Mini Fridge, with a unit and total cost of $202.99. The delivery is scheduled for 01/12/2026 to the UNL Biochemistry Department at the E119B Beadle Center, with an unloading point specified as E119 Beadle - Sun. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document includes the vendor's material number (B07JJJRR4W) and is governed by the University of Nebraska's Standard Terms of Purchase, with a tax-exempt status noted under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Magic Chef 2.4 cu. ft. Mini Fridge in St 202.99 202.99
Your material number: B07JJJRR4W
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 01/12/2026
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: E119 Beadle - Sun
4800168142 / 01/06/2026 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 202.99
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 .