4800130182.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800130182
- Contract number
- 4800130182
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, specifically for the Nebraska Forest Service, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800130182, dated 07/29/2025, with a planned delivery date of 08/05/2025.
The purchase order is for one (1) gallon of Dawn Dish Detergent Concentrate, priced at $15.09. The transaction is governed by the university's standard terms of purchase, with Net 30 payment terms and a tax-exempt status (Tax Exempt #05-8905401). The delivery is to be made F.O.B. destination, freight prepaid, to the Nebraska Forest Service at 102 Forestry Hall, 1800 N 37 St, Lincoln, NE 68583-0815. The unloading point is designated as Darla Rae Huff, and the contact for the purchase is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dawn Dish Detergent Concentrate, 1 Gallo 15.09 15.09
Your material number: B00HMY34T6
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 FOREST SERVICE
102 FORESTRY HALL
1800 N 37 ST
LINCOLN NE 68583-0815
Delivery Date: 08/05/2025
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: Darla Rae Huff
4800130182 / 07/29/2025 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 15.09
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 .