4800172903.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172903
- Contract number
- 4800172903
- 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 delivery to UNL Extension - Dodge County in Fremont, Nebraska. The order was placed on January 22, 2026, with a requested delivery date of January 27, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes four line items totaling $623.87: three feet of HydroMaxx flexible tubing ($119.97), 25 VIVOSUN gardening scissors ($149.75), five WYT plastic shelf storage units ($89.20), and five RooTrimmer seed tray packs ($264.95). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The university's tax-exempt status (#05-8905401) applies to the transaction. All shipments must include packing slips and reference the purchase order number on invoices and packages. Acknowledgment of the order is required within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 3 EA (1/2" ID x 5/8" OD x 100 ft) HydroMaxx F 39.99 119.97
Your material number: B00XK1568M 002 25 EA VIVOSUN 6.5 Inch Gardening Scissors Hand 5.99 149.75
Your material number: B01EWH83FU 003 5 EA WYT 6-Pack Plastic Small Shelf Storage W 17.84 89.20
Your material number: B0CTD1XGF7 004 5 EA RooTrimmer 5-Pack 1020 Seed Trays with H 52.99 264.95
Your material number: B0DBTQW3F8
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 - DODGE COUNTY
1206 W 23RD ST
FREMONT NE 68025-2504
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: Ian T Peterson
4800172903 / 01/22/2026 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
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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 623.87
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 .