4800130888.pdf
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- Attached to
- PO NE|4800130888
- Contract number
- 4800130888
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the University of Nebraska's Cooperative Fish Wildlife Research unit, with a billing address in Lincoln, Nebraska. The transaction is tax-exempt under ID #05-8905401 and follows the university's standard purchasing terms.
The purchase order is for a single item: one Seamander Trailer Winch Strap, 2" x 20' wide, priced at $13.49. The delivery is scheduled for August 4, 2025, to the UNL NE Coop Fish Wildlife Research at the Hardin Center in Lincoln, Nebraska. The purchasing terms are Net 30, with F.O.B. destination, and the order is to be freight prepaid. The unloading point is designated to Katherine E Sporcic, and the purchase is processed by a department buyer contactable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Seamander Trailer Winch Strap 2" x 20' w 13.49 13.49
Your material number: B07B8F83PB
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 NE COOP FISH WILDLIFE RESEARCH
422 HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0984
Delivery Date: 08/04/2025
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: Katherine E Sporcic
4800130888 / 07/31/2025 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 13.49
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 .