4800178932.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178932
- Contract number
- 4800178932
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800178932) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on February 12, 2026, with delivery scheduled for February 16, 2026, to Plant Science Hall on the Lincoln campus. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for 2 units (EA) of Great River Milling Organic Whole Grain (material number B08FDXZNVS) at a unit cost of $63.05, resulting in a total order value of $126.10. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The goods are to be delivered to Bradley R Tharnish at the specified campus location. The order is governed by the University of Nebraska's Standard Terms of Purchase. As a state institution, UNL is tax-exempt (Tax Exempt #05-8905401) and will remit payment through the Nebraska State Treasury. The vendor must acknowledge acceptance within 10 days and ensure the PO number appears on all packages, invoices, and related shipping documentation.
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| 4800178931.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA Great River Milling Organic Whole Grain 63.05 126.10
Your material number: B08FDXZNVS
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:
440 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 02/16/2026
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: Bradley R Tharnish, 448 P
4800178932 / 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 126.10
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 .