4800191906.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191906
- Contract number
- 4800191906
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. The order, numbered 4800191906 and dated April 2, 2026, is placed by the University's Accounting Department on behalf of the Nebraska Veterinary Diagnostic Center located in Lincoln, Nebraska. The vendor, Amazon Capital Services Inc., is based in Seattle, Washington.
The purchase order includes four line items totaling $39.80: an Amazon Basics Air Circulator Desk Fan for $13.49, a EUDEMON Home Refrigerator Fridge Freezer for $9.98, a 12 Pack of Magnetic Dry Erase Labels (3x5 inches) for $8.54, and a Magnetic Dry Erase Chore Chart for $7.79. All items are ordered in quantities of one each. The delivery is scheduled for April 7, 2026, to the Nebraska Veterinary Diagnostic Center at 4040 E Campus Loop N, Lincoln, Nebraska, with an unloading point designated as NVDC 212. Payment terms are Net 30, with F.O.B. set to destination and freight prepaid. The University is tax-exempt under number 05-8905401. The order is governed by the Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Air Circulator Desk Fan fo 13.49 13.49
Your material number: B082MY2MX3 002 1 EA EUDEMON Home Refrigerator Fridge Freezer 9.98 9.98
Your material number: B085NF6L78 003 1 EA 12 Pack Magnetic Dry Erase Labels 3x5 In 8.54 8.54
Your material number: B0F4R33WW1 004 1 EA Magnetic Dry Erase Chore Chart for Fridg 7.79 7.79
Your material number: B0FLD5ZVLV
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: 04/07/2026
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: NVDC 212
4800191906 / 04/02/2026 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 39.80
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 .