4800158509.pdf
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- Attached to
- PO NE|4800158509
- Contract number
- 4800158509
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Agricultural Research Division, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800158509 and dated 11/13/2025, with a requested delivery date of 11/20/2025.
The purchase order is for one (1) Kirkland Signature RutaVm 10 Gallon Cleaner, with a unit cost and total cost of $26.79. The delivery will be made F.O.B. destination, freight prepaid, to the UNL Agricultural Research Division at 207 AG Hall, 3550 East Campus Loop South, Lincoln, NE. The payment terms are Net 30, and the university is tax exempt under number 05-8905401. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the unloading point designated as Amy J Kunce.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kirkland Signature RutaVm 10 Gallon Clea 26.79 26.79
Your material number: B0CL19NWTF
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 AGRICULTURAL RESEARCH DIV
207 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0704
Delivery Date: 11/20/2025
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: Amy J Kunce
4800158509 / 11/13/2025 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 26.79
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 .