4800148613.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800148613
- Contract number
- 4800148613
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The PO is specifically for the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska, with a purchase order number 4800148613 dated 10/07/2025 and a planned delivery date of 10/15/2025.
The purchase order comprises four line items: 1 Supco DVCV at $279.00, 1 Kosiwun Mechanical Hour Meter Round 2" Q at $14.89, 1 Septic Pump Alarm by Zuomeng at $75.04, and 4 DEWENWILS Motion Sensor Outlets (Indoor) at $26.59 each, totaling $106.36. The total purchase order amount is $475.29, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The unloading point is designated as Bryan R Desh, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Supco DVCV 279.00 279.00
Your material number: B01C8AQNEQ 002 1 EA kosiwun Mechanical Hour Meter Round 2" Q 14.89 14.89
Your material number: B09X7JVM3R 003 1 EA Septic Pump Alarm, Zuomeng High Water Al 75.04 75.04
Your material number: B0CJRDR6RM 004 4 EA DEWENWILS Motion Sensor Outlet, Indoor O 26.59 106.36
Your material number: B0DSP6FCPF
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:
EASTERN NE RESEARCH & EXT CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 10/15/2025
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: Bryan R Desh
4800148613 / 10/07/2025 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 475.29
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 .