4800169036.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800169036
- Contract number
- 4800169036
- 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, headquartered in Seattle, Washington. The PO is specifically for the NE College of Technical Agriculture, located in Curtis, Nebraska, and involves a procurement transaction for a specific equipment component.
The purchase order is for one (1) Grasshopper Mower Push/Pull PTO Switch, with a unit cost and total cost of $23.00. The material is identified by the vendor reference ARIBA_P2P and the material number B00V7328W2. The delivery is scheduled for 01/13/2026, with the unloading point designated as Tzi T Martinez. The transaction is governed by Net 30 payment terms, and the purchase is tax-exempt under the number 05-8905401. The order includes standard instructions that the purchase order number must appear on all packages, invoices, and related documents, and that packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Grasshopper Mower Push/Pull PTO Switch, 23.00 23.00
Your material number: B00V7328W2
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:
NE COLLEGE OF TECHNICAL AG
404 E 7TH ST
CURTIS NE 69025-2807
Delivery Date: 01/13/2026
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: Tzi T Martinez
4800169036 / 01/08/2026 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 23.00
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 .