4800154309.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154309
- Contract number
- 4800154309
- 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 associated with UNL's Accounting Department and specifically for delivery to the Beadle Center Greenhouse in Lincoln, Nebraska. The transaction is identified with purchase order number 4800154309, dated 10/29/2025, and the university is utilizing a tax-exempt status (#05-8905401).
The purchase order comprises five line items totaling $263.54, including two Chapin Select-N-Spray sprayers, a Rocky Mountain Goods hose sprayer, 200 dual-sided sticky fruit fly traps, and four Adoccur 61XL ink cartridge replacements. The goods are set to be delivered on 11/05/2025 to the specified UNL location, with payment terms of Net 30. The order is governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Chapin G499 Select-N-Spray No Pre-Mix Ad 19.37 38.74
Your material number: B00UER1S64 002 2 EA Rocky Mountain Goods Hose Sprayer - 16oz 23.95 47.90
Your material number: B084GH1Q8S 003 1 EA Chapin G364D Made in The USA 32 Ounce Pr 39.99 39.99
Your material number: B0B2SKDLVW 004 1 EA 200 Pcs Dual Side Sticky Fruit Fly Trap 28.99 28.99
Your material number: B0BXPGDX54 005 4 EA Adoccur 61XL Ink Cartridge Replacement f 26.98 107.92
Your material number: B0C9CNXNZW
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 BEADLE CENTER GREENHOUSE
1900 VINE ST
LINCOLN NE 68588-0666
Delivery Date: 11/05/2025
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: BEADLE E119---Samantha L
4800154309 / 10/29/2025 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 263.54
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 .