4800180634.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180634
- Contract number
- 4800180634
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), Department of Agricultural Economics, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 19, 2026, with a tax-exempt status number 05-8905401. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by a specific agreement between the vendor and the Board.
The purchase order covers one unit of an ExcelMark 2" x 10" Custom Engraved Name item (Material Number B08CDP1FKB), priced at $10.44 per unit for a total contract value of $10.44. The goods are to be delivered by February 23, 2026, to the UNL Department of Agricultural Economics at 313 Filley Hall, 1625 Arbor Drive, Lincoln, Nebraska 68583-0922, with an unloading point at 102 Filley Hall. Shipping terms are F.O.B. destination with freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The PO number 4800180634 must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ExcelMark 2" x 10" Custom Engraved Name 10.44 10.44
Your material number: B08CDP1FKB
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 DEPT OF AG ECONOMICS
313 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0922
Delivery Date: 02/23/2026
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: 102 Filley Hall
4800180634 / 02/19/2026 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 10.44
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 .