4800181933.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800181933
- Contract number
- 4800181933
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency within the Nebraska higher education system, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on February 25, 2026, with delivery scheduled for March 2, 2026. The purchasing department contact is the Department Buyer at UNL's Agricultural Leadership, Education and Communication unit.
The purchase order covers one unit of a 40-quart plastic storage bin with full-grip handles (material number B0FYM1K3VB) at a unit cost of $13.75, resulting in a total contract value of $13.75. Payment terms are Net 30, and all shipments are made F.O.B. destination with freight prepaid by the vendor. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under identification number 05-8905401. Vendor acknowledgment of the order must be provided within 10 days, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 40 Quart Plastic Storage Bin, Full-Grip 13.75 13.75
Your material number: B0FYM1K3VB
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 AG LEADERSHIP EDUC & COMM
143 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0947
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: Jennifer M Greenlee
4800181933 / 02/25/2026 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 13.75
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 .