4800170497.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170497
- Contract number
- 4800170497
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) through its Accounting Department, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is specifically for UNL Extension - Valley County, with delivery to be made to 801 S Street, Suite 1 (Fairgrounds) in Ord, Nebraska.
The purchase order includes three line items: 1 box of Ziploc Half Gallon Freezer Bags (144 count) at $24.99, 2 sets of TashiBox 2 oz 100 Sets Disposable Plastic containers at $5.86 each (total $11.72), and 2 packs of MOACOCK 100 Pack 1Lb Aluminum Mini Loaf containers at $14.99 each (total $29.98). The total purchase order amount is $66.69, with payment terms set at Net 30. The delivery date is scheduled for 01/21/2026, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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 Ziploc Half gallon Freezer Bags (144 ct. 24.99 24.99
Your material number: B017MK9JHU 002 2 EA TashiBox 2 oz 100 Sets Disposable Plasti 5.86 11.72
Your material number: B07KT3RWD3 003 2 EA MOACOCK 100 Pack 1Lb Aluminum Mini Loaf 14.99 29.98
Your material number: B0BTXYNHVC
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 EXTENSION - VALLEY COUNTY
801 S STREET, SUITE 1 (FAIRGROUNDS)
ORD NE 68862-1867
Delivery Date: 01/21/2026
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: Kayla M Hinrichs
4800170497 / 01/14/2026 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 66.69
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 .