4800180167.pdf
PDF 23 KB Posted
- Attached to
- NE|4800180167
- Contract number
- 4800180167
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the delivery of wood plaque blanks. The order is dated February 17, 2026, with a delivery date of February 25, 2026, to the UNL Panhandle Research and Extension Center in Scottsbluff, Nebraska. The vendor is located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase unless another agreement is effective between the vendor and the Board of Regents of the University of Nebraska.
The order consists of two line items for Genuine Red Alder Wood Plaque Blanks, 3/4 inch thickness. Line item 001 specifies 4 units at a unit cost of $10.44, totaling $41.76, with material number B0DMB4CLS2. Line item 002 specifies 4 units at a unit cost of $18.99, totaling $75.96, with material number B0DMCDKKVT. The purchase order total is $117.72. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The university's tax-exempt number is 05-8905401. The department buyer contact is listed as 402-472-2126, and the unloading point contact is Troy White.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Genuine Red Alder Wood Plaque Blank, 3/4 10.44 41.76
Your material number: B0DMB4CLS2 002 4 EA Genuine Red Alder Wood Plaque Blank, 3/4 18.99 75.96
Your material number: B0DMCDKKVT
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 PANHANDLE RES & EXT CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361
Delivery Date: 02/25/2026
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: Troy White
4800180167 / 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 117.72
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 .