4800160219.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800160219
- Contract number
- 4800160219
- 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, Washington. The purchase order is for the UNL Panhandle Research & Extension Center in Scottsbluff, Nebraska, with a delivery date of 11/24/2025. The vendor is identified with the number 234098, and the university is using its tax-exempt status (05-8905401) for this transaction.
The purchase order covers three distinct items: 1) a Precisionaire Furnace Air Filter (10" X) at $46.31, 2) a REDCAMP 2-Pack Folding Tripod Stools at $42.99, and 3) three HYPERLITE LED Parking Lot Lights (200W) at $85.49 each, totaling $256.47. The total purchase order amount is $345.77, with payment terms set at Net 30. The order is to be delivered F.O.B. destination with freight prepaid, and the unloading point is specified as Timothy G Gonzales. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, available online at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Precisionaire Furnace Air Filter 10 " X 46.31 46.31
Your material number: B002H1AZYG 002 1 EA REDCAMP 2 Pack Folding Tripod Stools for 42.99 42.99
Your material number: B0CTPZ3QP8 003 3 EA HYPERLITE LED Parking Lot Light - 200W 3 85.49 256.47
Your material number: B0DKT84KXR
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 PANHANDLE RESEARCH & EXT/CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361-4939
Delivery Date: 11/24/2025
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: Timothy G Gonzales
4800160219 / 11/20/2025 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 345.77
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 .