4800180067.pdf
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- Attached to
- PO NE|4800180067
- Contract number
- 4800180067
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase order is referenced as ARIBA_P2P and dated February 17, 2026, with delivery scheduled for February 24, 2026. The ordering entity is UNL's Plant Pathology department located at 406 Plant Sciences Hall in Lincoln, Nebraska, with the department buyer contact at 402-472-2126. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska.
The contract covers the procurement of one unit of Bob's Red Mill Wheat Bran (16 oz pack) at a unit cost of $23.22, for a total purchase order value of $23.22. The material number is B08WH1TCZD, and the vendor number is 234098. Delivery is to be made F.O.B. destination with freight prepaid to the specified unloading point at 448 PLSH, with Ryan S Wichtenda identified as the receiving contact. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment. The University's tax-exempt status is noted as #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bob's Red Mill Wheat Bran, 16oz (Pack of 23.22 23.22
Your material number: B08WH1TCZD
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 02/24/2026
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: 448 PLSH Ryan S Wichtenda
4800180067 / 02/17/2026 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 23.22
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 .