4800178415.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178415
- Contract number
- 4800178415
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 managed through the UNL Accounting Department and is designated for delivery to the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three items totaling $132.52: two Dewalt Chain Saw Replacement units (12IN DWO1DT) at $18.97 each ($37.94 total), one NUENSS-ROR Printer Dust Cover (Antistatic) at $16.72, and one Heated Door Mirror Set (West Coast Style) at $77.86. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The scheduled delivery date is February 27, 2026. The University is tax-exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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 2 EA Dewalt Chain Saw Replacement 12IN DWO1DT 18.97 37.94
Your material number: B084GJSSB2 002 1 EA NUENSS-ROR Printer Dust Cover, Antistati 16.72 16.72
Your material number: B0CQSBF1VV 003 1 EA Heated Door Mirror Set (West Coast Style 77.86 77.86
Your material number: B0CSC1S1BR
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:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 02/27/2026
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: Paul J Kumke
4800178415 / 02/11/2026 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 132.52
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 .