4800182391.pdf
PDF 27 KB Posted
- Attached to
- NE|4800182391
- Contract number
- 4800182391
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln School of Computing to Amazon Capital Services Inc. for the delivery of hydroponic and agricultural supplies. The order is dated February 26, 2026, with delivery scheduled for March 5, 2026, to Avery Hall at the University of Nebraska-Lincoln in Lincoln, Nebraska. The purchase order references a quote in the ARIBA P2P system and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers eight line items totaling $277.29, including laboratory testing equipment (nitrite and nitrate test kit), growing media (rockwool cubes), certified organic seeds (herb, tomato, and hot pepper varieties), liquid nutrient solutions, a nitrogen supplement, and submersible water pumps. Pricing ranges from $6.99 to $35.99 per unit, with quantities ranging from one to four units per line item. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4800182391. The University's tax-exempt status (#05-8905401) applies to this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Nitrite 0-25 ppm, Nitrate 0-500 ppm Two 24.22 24.22
Your material number: B07WTXM6DB 002 4 EA CastleGreens Rockwool Cubes 1 inch, Rock 12.34 49.36
Your material number: B08F3BMC6W 003 3 EA Sereniseed Certified Organic Herb Seeds 8.50 25.50
Your material number: B08QLFM4GQ 004 4 EA Sereniseed Certified Organic Tomato Seed 8.95 35.80
Your material number: B0B7L5211Y 005 4 EA Sereniseed Certified Organic Hot Pepper 7.99 31.96
Your material number: B0BCHB5NT3 006 2 EA VIVOSUN Liquid Nutrients Base A & B Bund 35.99 71.98
Your material number: B0BWDZR3DG 007 1 EA TPS NUTRIENTS Nitrogen for Plants, Tri-S 24.49 24.49
Your material number: B0D4JHPYZ4 008 2 EA Novique 105 GPH Submersible Water Pump w 6.99 13.98
Your material number: B0FPFQ9MK6
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 SCHOOL OF COMPUTING
256 AVERY HALL
1144 T ST
LINCOLN NE 68588-0115
Delivery Date: 03/05/2026
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: Avery 256_Liang He
4800182391 / 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 277.29
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 .