4800179142.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179143
- Contract number
- 4800179143
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO 4800179142) issued by the University of Nebraska-Lincoln, a public institution in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 12, 2026, with delivery directed to UNL Extension - Knox County in Center, Nebraska. The purchasing authority was executed on behalf of the Board of Regents of the University of Nebraska.
The purchase encompasses one Rhode Island Novelty Inflatable Globe (material number B008FWY9DY) at a unit cost of $4.70, with a total purchase order value of $4.70. The delivery date is scheduled for February 17, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the university's tax-exempt status (Tax Exempt #05-8905401) applies. The purchase order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website, unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rhode Island Novelty Inflatable Globe Re 4.70 4.70
Your material number: B008FWY9DY
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 - KNOX COUNTY
308 BRIDGE STREET; PO BOX 45
CENTER NE 68724-0045
Delivery Date: 02/17/2026
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: Megan M Hanefeldt
4800179142 / 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 4.70
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 .