4800193288.pdf
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- Attached to
- PO NE|4800193288
- Contract number
- 4800193288
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the delivery of goods to the Great Plains Veterinary Education Center in Clay Center, Nebraska. The order was placed on April 8, 2026, with a purchase order number 4800193288. UNL's Accounting Department serves as the billing address, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor is identified as Amazon Capital Services Inc., located in Seattle, Washington, with vendor number 234098.
The purchase order covers one unit of a Nitrite 0-25 ppm, Nitrate 0-500 ppm test kit (Amazon material number B07WTXM6DB) at a unit cost of $24.22, for a total order value of $24.22. The delivery date is scheduled for April 15, 2026, with F.O.B. Destination terms and freight prepaid by the vendor. Payment is due within 30 days from the invoice date. The order references ARIBA_P2P as the internal reference number. All shipments must include the purchase order number on packages, invoices, and related documents, with packing slips accompanying all deliveries.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nitrite 0-25 ppm, Nitrate 0-500 ppm Two 24.22 24.22
Your material number: B07WTXM6DB
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: 04/15/2026
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: GPVEC
4800193288 / 04/08/2026 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 24.22
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 .