4800172904.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172904
- Contract number
- 4800172904
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order is dated January 22, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska. The order is to be delivered to the UNL Haskell Agricultural Laboratory in Concord, Nebraska, with delivery scheduled for January 27, 2026.
The purchase order comprises three line items with a total contract value of $268.93. The items include: one NOCO Boost X GBX75 2500A UltraSafe Jump Starter ($234.95), one RTNLIT Desk Lamp Clamp measuring 1/2 inches with four holes ($11.99), and one Ascoza 2 Pack Fitted Tablecloth for 4-foot tables ($21.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order includes a tax exemption number (05-8905401) and requires vendor acknowledgment within 10 days of the order date. All shipments must include packing slips and display the purchase order number on invoices and related documents.
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 NOCO Boost X GBX75: 2500A UltraSafe Jump 234.95 234.95
Your material number: B08WYKD6TY 002 1 EA RTNLIT Desk Lamp Clamp, 1/2 inches 4 Hol 11.99 11.99
Your material number: B0CS3KHXG8 003 1 EA Ascoza 2 Pack Fitted Tablecloth for 4 Fo 21.99 21.99
Your material number: B0DWXJ7LVM
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 HASKELL AG LAB
57905 866 RD
CONCORD NE 68728-2828
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: Nicole J Luhr
4800172904 / 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
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 268.93
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 .