4800178967.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178968
- Contract number
- 4800178968
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., vendor number 234098. The order is directed to the Eastern Nebraska Research & Extension Center located in Ithaca, Nebraska, with delivery scheduled for February 20, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNL's accounting department is designated as the billing address, and the department buyer contact is provided at 402-472-2126.
The purchase order encompasses three electrical items totaling $623.93: a Square D QO340CP Circuit Breaker priced at $69.95, an RVMATE 50 Amp 25 Feet RV/EV Extension Cord at $73.99, and a Nature's Generator Transfer Switch 12-Circuit unit at $479.99. All items are ordered in quantities of one each. Payment terms are Net 30, with F.O.B. shipping destination and freight prepaid by the vendor. The order references UNL's Standard Terms of Purchase and includes instructions requiring vendor acknowledgment within 10 days, proper marking of packages with the purchase order number, and inclusion of packing slips with all shipments. The unloading point is designated to Bryan R. Desh.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Square D - QO340CP Circuit Breaker, Blac 69.95 69.95
Your material number: B000UEAQ0U 002 1 EA RVMATE 50 Amp 25 Feet RV/EV Extension Co 73.99 73.99
Your material number: B08HGLV1L3 003 1 EA Nature's Generator Transfer Switch12-Cir 479.99 479.99
Your material number: B0D9LG1QWY
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 & EXT CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
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: Bryan R Desh
4800178967 / 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 623.93
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 .