4800171971.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800171971
- Contract number
- 4800171971
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the delivery of seed products to the UNL Beadle Center Greenhouse located at 1900 Vine Street, Lincoln, Nebraska. The order was placed on January 20, 2026, with a requested delivery date of January 27, 2026. The vendor, Amazon Capital Services Inc, is based in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an agreement between the vendor and the Board of Regents.
The order consists of two line items: 2 units of Green Pea Sprouting Seed (35 lbs., Handy brand) at $86.30 per unit totaling $172.60, and 1 unit of Outsidepride Switchgrass Seed (5 lbs.) at $71.24 totaling $71.24. The total purchase order value is $243.84. Payment terms are Net 30, with shipments to be made F.O.B. destination, freight prepaid. The university is tax-exempt (Tax Exempt #05-8905401) and will remit payment through Nebraska State Treasury warrants. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Green Pea Sprouting Seed - 35 Lb - Handy 86.30 172.60
Your material number: B000P9XSAU 002 1 EA Outsidepride Switchgrass Seed - 5 lbs. P 71.24 71.24
Your material number: B07FRQ18D5
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 BEADLE CENTER GREENHOUSE
1900 VINE ST
LINCOLN NE 68588-0666
Delivery Date: 01/27/2026
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: BEADLE E119---Samantha L
4800171971 / 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 243.84
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 .