4800182413.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182413
- Contract number
- 4800182413
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc (Vendor 234098), located in Seattle, Washington. The order is for delivery to the UNL Extension office in Lincoln-McPherson County, North Platte, Nebraska, with a scheduled delivery date of March 25, 2026.
The purchase order encompasses three line items totaling $181.59: one unit of Great River Milling Organic Barley Flour ($68.59), one unit of Ziploc Quart Food Storage Freezer Bags ($21.00), and two units of TSUBOR 4 Pack Food Storage Containers ($92.00 total). Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Great River Milling Organic Barley Flour 68.59 68.59
Your material number: B0049YNYE2 002 1 EA Ziploc Quart Food Storage Freezer Bags, 21.00 21.00
Your material number: B0DGN24WM2 003 2 EA TSUBOR 4 Pack Food Storage Containers wi 46.00 92.00
Your material number: B0FCD1R1NT
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 EXT - LINCOLN-MCPHERSON COUNTY
348 WEST STATE FARM ROAD
NORTH PLATTE NE 69101
Delivery Date: 03/25/2026
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: Brenda K Aufdenkamp
4800182413 / 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 181.59
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 .