4800171930.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800171930
- Contract number
- 4800171930
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated January 20, 2026, with purchase order number 4800171930, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified by referenced agreements.
The order covers 12 units of Meat Thermometer Digital, Instant Read Model (Material Number B09LSGPHT3) at a unit cost of $5.09, totaling $61.08. Delivery is scheduled for January 26, 2026, to UNL Dining Hall located at 1705 Arbor Drive, Lincoln, Nebraska 68583, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the purchase order must be referenced on all packages, invoices, and related documents. The University is tax-exempt under number 05-8905401, and vendor acknowledgment of the order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Meat Thermometer Digital, Instant Read M 5.09 61.08
Your material number: B09LSGPHT3
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 DINING HALL
1705 ARBOR DR
LINCOLN NE 68583
Delivery Date: 01/26/2026
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: Claudia A Wheeler ECU 170
4800171930 / 01/20/2026 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 61.08
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 .