4800178793.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178793
- Contract number
- 4800178793
- 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 procurement of plant growth regulator materials. The order was placed by the UNL Department of Agronomy & Horticulture on February 12, 2026, with delivery directed to the department's facility at 135 Keim Hall in Lincoln, Nebraska. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington.
The purchase order specifies a single line item for one unit of Atticus Berati PGR (32 OZ) - Paclobutraz at a unit cost of $133.64, resulting in a total purchase order value of $133.64. The goods are scheduled for delivery on February 20, 2026, under F.O.B. destination terms with freight prepaid by the vendor. Payment terms are Net 30, and the order is tax-exempt under UNL's tax identification number 05-8905401. The purchase order references material number B0BMDYVX57 and requires the vendor to acknowledge acceptance within 10 days of the order date. All shipments must include the purchase order number and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Atticus Berati PGR (32 OZ) - Paclobutraz 133.64 133.64
Your material number: B0BMDYVX57
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 AGRONOMY & HORTICULTURE
135 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 02/20/2026
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: Stacy A Adams
4800178793 / 02/12/2026 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 133.64
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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