4800172890.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172890
- Contract number
- 4800172890
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for delivery to the Nebraska Vet Diagnostic Center in Lincoln, Nebraska. The order was placed on January 22, 2026, with an expected delivery date of February 12, 2026. The vendor is identified as Amazon Capital Services Inc, located in Seattle, Washington, and the purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order contains two line items totaling $300.54: one Sharpie Permanent Markers Set Quick Dry unit priced at $5.92 and one Norton IM313 Knife Sharpener Oil Stone S unit priced at $294.62. Payment terms are Net 30, with shipping on an F.O.B. destination basis, freight prepaid. The University of Nebraska-Lincoln's Accounting Department serves as the billing address, and the order is governed by the Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers Set Quick Dryi 5.92 5.92
Your material number: B00006IFHD 002 1 EA Norton IM313 Knife Sharpener Oil Stone S 294.62 294.62
Your material number: B0001MSA72
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 02/12/2026
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: Matthew D Quinn
4800172890 / 01/22/2026 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 300.54
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 .