4800142106.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800142106
- Contract number
- 4800142106
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The PO is specifically for the UNL Cedar Point Biological Station in Ogallala, Nebraska, with a tax-exempt status under number 05-8905401. The purchase order is dated 09/11/2025, with a specified delivery date of 09/18/2025.
The purchase order covers three separate Cuisinart replacement items: a DLC-2014PT1 Large Replacement part for $29.70, a replacement for Cuisinart DLC-001TXA and DLC-7 models for $20.92, and a DLC-005AGTXT1 Replacement Food processor for $89.99. The total purchase order amount is $140.61, with payment terms set at Net 30. The delivery is to be made F.O.B. destination, freight prepaid, with the unloading point specified as Jon O Garbisch. The order is governed by the University of Nebraska's Standard Terms of Purchase, accessible online.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cuisinart DLC-2014PT1 Replacement Large 29.70 29.70
Your material number: B015RDNSUI 002 1 EA Replace for Cuisinart DLC-001TXA, DLC-7, 20.92 20.92
Your material number: B0D2W7TTZX 003 1 EA Cuisinart DLC-005AGTXT1 Replacement Food 89.99 89.99
Your material number: B0DHSZCCX6
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 CEDAR POINT BIOLOGICAL STATION
170 CEDAR PT DR
OGALLALA NE 69153
Delivery Date: 09/18/2025
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: Jon O Garbisch
4800142106 / 09/11/2025 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 140.61
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 .