4800168820.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168820
- Contract number
- 4800168820
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) Agricultural Research Division, located in Lincoln, Nebraska. The purchase is being made from Amazon Capital Services Inc., headquartered in Seattle, Washington, with the transaction processed through the university's Accounting Department and utilizing their tax-exempt status.
The purchase order comprises six line items totaling $604.38, including YETI Rambler bottles (18 oz and 36 oz), custom soft cooler bags, personalized reclining camp chairs, and a custom logo apron. The goods are to be delivered to UNL Agricultural Research Division at 207 Ag Hall, 3550 East Campus Loop South in Lincoln, NE, with a specified delivery date of 01/23/2026. The payment terms are Net 30, and 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.
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 1 EA YETI Rambler 18 oz Bottle, Leakproof, Va 32.00 32.00
Your material number: B0BTTXHJ64 002 1 EA YETI Rambler 36 oz Bottle, Leakproof, Va 50.00 50.00
Your material number: B0BTTY728T 003 1 EA Custom Soft Cooler Bag - Personalize You 57.49 57.49
Your material number: B0CCCJH3S4 004 4 EA PICNIC TIME Personalized Reclining Camp 99.94 399.76
Your material number: B0FFD4R5F2 005 1 EA Custom Logo Apron, Personalized Name, Ph 24.99 24.99
Your material number: B0FM45JB91 006 1 EA Custom Soft Cooler Bag - Personalize You 40.14 40.14
Your material number: B0FYKDM74T
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: 01/23/2026
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: Ag Hall 207
4800168820 / 01/07/2026 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 604.38
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 .