4800182688.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182688
- Contract number
- 4800182688
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) School of Natural Resources to Amazon Capital Services Inc, a Seattle-based vendor. The order was placed on February 26, 2026, by the UNL Department Buyer and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The university is tax-exempt under exemption number 05-8905401, and all payments are to be processed through the UNL Accounting Department in Lincoln, Nebraska.
The purchase order covers one unit of a PREXISO 2-in-1 Laser Tape Measure (Material Number B0DC5ZH9D2) at a unit cost of $29.00, for a total order value of $29.00. The item is scheduled for delivery on March 3, 2026, to UNL's School of Natural Resources at 814 Hardin Hall, Lincoln, Nebraska. Shipping terms are F.O.B. destination with freight prepaid, and payment is due within 30 days net of invoice. The vendor is instructed to acknowledge acceptance within 10 days of the order date and must reference the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PREXISO 2-in-1 Laser Tape Measure - NOT 29.00 29.00
Your material number: B0DC5ZH9D2
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 NATURAL RESOURCES
814 HARDIN HALL
3310 HOLDREGE
LINCOLN NE 68583-0961
Delivery Date: 03/03/2026
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: Arindam Malakar - 121 Har
4800182688 / 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 29.00
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 .