4800181826.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800181826
- Contract number
- 4800181826
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The document is dated February 24, 2026, and is designated for delivery to the UNL Trailside Museum located in Crawford, Nebraska.
The purchase order is for three (3) units of "Conversations with Birds" at a unit cost of $14.50 each, totaling $43.50. The items are to be delivered by March 2, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The purchase order references the vendor's material number 1571313990 and requires vendor acknowledgment within ten days of the order date, with all packages, invoices, and packing slips to include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Conversations with Birds 14.50 43.50
Your material number: 1571313990
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 TRAILSIDE MUSEUM
3200 W HIGHWAY 20
CRAWFORD NE 69339
Delivery Date: 03/02/2026
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: Whitney E Hensley
4800181826 / 02/24/2026 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 43.50
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 .