4800180670.pdf
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- Attached to
- PO NE|4800180670
- Contract number
- 4800180670
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on February 19, 2026, with a delivery date of March 5, 2026. The purchase is being delivered to the UNL Panhandle Research & Extension Center in Scottsbluff, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid.
The contract covers the purchase of 4 Elite Gourmet ESB-301F Countertop Single units (material number B000B2WOWE) at a unit cost of $19.50 each, for a total contract value of $78.00. The order is tax-exempt under UNL's tax exemption number 05-8905401. The vendor must acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments. Payment is to be directed to the University of Nebraska-Lincoln Accounting Department in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Elite Gourmet ESB-301F Countertop Single 19.50 78.00
Your material number: B000B2WOWE
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 RESEARCH & EXT/CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361-4939
Delivery Date: 03/05/2026
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: Cody Kaarstad
4800180670 / 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 78.00
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.
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