4800180278.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180278
- Contract number
- 4800180278
- 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 order was placed on February 18, 2026, with the department buyer contact at 402-472-2126. UNL's Accounting Department, located in Lincoln, Nebraska, serves as the billing address for this transaction. The university is tax-exempt under number 05-8905401.
The purchase order covers one Ultrasonic Mist Maker Fogger with 12 heads (Amazon material number B0BXHZDV4W) at a unit cost of $92.88 for a total order value of $92.88. The equipment is to be delivered to the UNL Entomology Department at 103 Entomology Hall, 1700 East Campus Mall, Lincoln, Nebraska 68583-0816, with an expected delivery date of February 27, 2026. Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number referenced on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ultrasonic Mist Maker Fogger 12 Head(900 92.88 92.88
Your material number: B0BXHZDV4W
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 02/27/2026
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: Elliot A Knoell, 103 ENTO
4800180278 / 02/18/2026 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 92.88
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 .