4800178355.pdf
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- Attached to
- PO NE|4800178355
- Contract number
- 4800178355
- 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 goods to UNL Extension - Dawes County located in Chadron, Nebraska. The order was placed on February 10, 2026, with a requested delivery date of February 23, 2026. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two units of Genesis Hova-Bator incubators with 1610 Automa equipment at a unit cost of $274.99 each, for a total contract value of $549.98. Payment terms are Net 30, and the shipment is to be delivered F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents. The purchase order number must appear on all packages, invoices, and related documents, and packing slips are required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 1588 Genesis Hova-Bator with 1610 Automa 274.99 549.98
Your material number: B0CD2Q4KMN
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 - DAWES COUNTY
250 MAIN ST, SUITE 8
CHADRON NE 69337
Delivery Date: 02/23/2026
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: Melissa K Mracek
4800178355 / 02/10/2026 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 549.98
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.
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