4800172205.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172205
- Contract number
- 4800172205
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order is dated January 20, 2026, and is governed by the Standard Terms of Purchase at the University of Nebraska unless an alternative agreement between the vendor and the Board of Regents is in effect. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for five units of MSA 10203086 V-Gard Cap Style Safety Harnesses (material number B07VMBPF7L) at a unit cost of $23.80 per item, totaling $119.00. The goods are to be delivered to the UNL Animal Science Department at the A217 An Sci Complex, 3940 Fair, Lincoln, Nebraska, by February 3, 2026, with delivery on an F.O.B. destination basis and freight prepaid. Payment terms are Net 30, and the University's tax-exempt number is 05-8905401. All invoices and related documentation must reference the purchase order number, and packing slips must accompany all shipments. The vendor must acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 5 EA MSA 10203086 V-Gard Cap Style Safety Har 23.80 119.00
Your material number: B07VMBPF7L
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 02/03/2026
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: Bryan M C Garcia, A213 An
4800172205 / 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 119.00
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 .