4800180723.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180723
- Contract number
- 4800180723
- Issued by
- Nebraska
About this file
This Purchase Order, issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc., represents a state procurement transaction for the University's Biological Systems Engineering department located in Lincoln, Nebraska. The vendor, Amazon Capital Services Inc., is based in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the Board of Regents authority.
The purchase order includes two line items totaling $155.09: one Copper Chef Induction Cooktop in copper finish priced at $119.00 (material number B0716P7HR8) and one 1-gallon water bottle with 48-hour ice retention capability priced at $36.09 (material number B0CK7X7B6H). Delivery is scheduled for February 27, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the University's tax-exempt status (#05-8905401) applies to the transaction. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Copper Chef Induction Cooktop (Copper) 119.00 119.00
Your material number: B0716P7HR8 002 1 EA 1 Gallon Water Bottle Keeps Ice 48Hr Wid 36.09 36.09
Your material number: B0CK7X7B6H
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 BIOLOGICAL SYSTEMS ENGR
220 LW CHASE HALL
3605 FAIR ST
LINCOLN NE 68583-0726
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: Vegard MacNeill Saetre
4800180723 / 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 155.09
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 .