4800181827.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181827
- Contract number
- 4800181827
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for delivery to the UNL Trailside Museum in Crawford, Nebraska. The order was placed on February 24, 2026, with a requested delivery date of March 2, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items: 4 units of "Cruisin' the Fossil Freeway: An Epoch Ta" (Material #164160915X) at $17.30 per unit totaling $69.20, and 6 units of "Cruisin' the Fossil Freeway Map: The Ult" (Material #1682751554) at $18.31 per unit totaling $109.86. The purchase order total is $179.06. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the University's tax-exempt status (#05-8905401) applies to this transaction. Billing is directed to the UNL Accounting Department in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Cruisin' the Fossil Freeway: An Epoch Ta 17.30 69.20
Your material number: 164160915X 002 6 EA Cruisin' the Fossil Freeway Map: The Ult 18.31 109.86
Your material number: 1682751554
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
4800181827 / 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 179.06
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 .