4800182324.pdf
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- Attached to
- PO NE|4800182324
- Contract number
- 4800182324
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the procurement of goods. The ordering institution is the University of Nebraska-Lincoln, Department of Animal Science, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc, headquartered in Seattle, Washington, with vendor number 234098.
The purchase order is for one unit of a Sweet Home Collection 5 Piece Comforter at a unit cost of $32.98, for a total order value of $32.98. The material reference number is B073RJBJT7, and the order reference is ARIBA_P2P. Delivery is scheduled for March 2, 2026, to the UNL Animal Science Complex at 3940 Fair Street, Lincoln, Nebraska 68583-0908, with Sherri A. Pitchie designated as the unloading point contact. The purchase order is governed by Net 30 payment terms, with shipment on an F.O.B. Destination basis with freight prepaid. The University's tax-exempt status number is 05-8905401, and payment should be directed to the University of Nebraska-Lincoln Accounting Department. The vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sweet Home Collection 5 Piece Comforter 32.98 32.98
Your material number: B073RJBJT7
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
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: Sherri A. Pitchie
4800182324 / 02/26/2026 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 32.98
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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