4800162987.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162987
- Contract number
- 4800162987
- 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., based in Seattle, Washington. The PO is for the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska, with a tax-exempt status under ID #05-8905401.
The purchase order includes seven line items totaling $206.42, comprising various products such as a GO GEAR SC-CHA Console, an Agri-Pro Veterinary Thermometer, aluminum cam lock fittings, car seat covers, a livestock ear tag removal knife, and T-bolt hose clamps. The delivery is scheduled for 12/18/2025, with F.O.B. destination terms and net 30 payment terms. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the expectation that the vendor will acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GO GEAR SC-CHA Console, (Charcoal) 29.58 29.58
Your material number: B000FGEF64 002 1 EA Agri-Pro Veterinary Thermometer. Fast, A 13.97 13.97
Your material number: B088KSJY1K 003 1 EA 2PCS Type E Aluminum Global Type E Cam a 27.54 27.54
Your material number: B08CTZTLWG 004 1 EA GIANT PANDA Front Car Seat Covers, Bucke 39.99 39.99
Your material number: B08QRT6SBV 005 2 EA Quafwia 2 pcs Aluminum cam lock fittings 30.35 60.70
Your material number: B09B7MW4J3 006 1 EA Jeffers Livestock Ear Tag Removal Knife 7.65 7.65
Your material number: B0CNTYM4V8 007 1 EA 12 Pack 3 inch T-Bolt Hose Clamps, Stain 26.99 26.99
Your material number: B0D2VV1NXV
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 & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 12/18/2025
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: Paul J Kumke
4800162987 / 12/04/2025 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 206.42
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 .