4800170167.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170167
- Contract number
- 4800170167
- 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, Washington. The PO is for the UNL Mechanical & Materials Engineering department, with a billing address in Lincoln, Nebraska. The purchase order is identified by the number 4800170167, dated 01/13/2026, with a delivery date of 01/20/2026.
The PO includes two line items: 1 EA NOW Foods Beef Gelatin Powder, Natural at $10.70, and 1 EA Geri-Mucil Psyllium Powder By GeriCare|4 at $12.34, for a total purchase order amount of $23.04. The delivery is set for W342 Nebraska Hall/Aussia, with F.O.B. destination and freight prepaid. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax exempt under number 05-8905401, and the vendor is required to acknowledge the order within 10 days and include the PO number on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NOW Foods, Beef Gelatin Powder, Natural 10.70 10.70
Your material number: B000MGR302 002 1 EA Geri-Mucil Psyllium Powder By GeriCare|4 12.34 12.34
Your material number: B0C29D4SD1
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 01/20/2026
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: W342 Nebraska Hall/Aussia
4800170167 / 01/13/2026 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 23.04
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 .