4800169038.pdf
PDF 23 KB Posted
- Attached to
- NE|4800169038
- Contract number
- 4800169038
- 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 purchase order is specifically for the Nebraska College of Technical Agriculture (NCTA) in Curtis, Nebraska, and is identified with the PO number 4800169038, dated 01/08/2026.
The purchase order includes three line items: 1 EA of NUTS U.S. # Mixed Nuts In Shell (Almonds) at $35.95, 2 EA of MaxWorks 51021 Hand Pump Sprayer Bottle at $10.99 each (totaling $21.98), and 1 EA of Oozmas Tz Tape 12mm 0.47 Inch Laminated at $15.59. The total purchase order amount is $73.52, with a delivery date of 01/15/2026 to the NCTA in Curtis, NE. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NUTS U.S. # Mixed Nuts In Shell (Almonds 35.95 35.95
Your material number: B081ZJQT2B 002 2 EA MaxWorks 51021 Hand Pump Sprayer Bottle 10.99 21.98
Your material number: B0DJ1Q7W2D 003 1 EA Oozmas Tz Tape 12mm 0.47 Inch Laminated 15.59 15.59
Your material number: B0FD63X96C
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:
NCTA NEBR COLLEGE OF TECH AG
RR3; PO BOX 23A
CURTIS NE 69025
Delivery Date: 01/15/2026
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: Christina A Barnhart
4800169038 / 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 73.52
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 .