4800183709.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183709
- Contract number
- 4800183709
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Biological Sciences Department to Amazon Capital Services Inc., dated March 3, 2026. The order is placed with vendor number 234098, located in Seattle, Washington. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The purchase order is tax-exempt under tax ID #05-8905401.
The purchase order contains two line items totaling $155.25: one Amazon Basics Replacement Power Cord (material number B072LNKHBB) priced at $6.76, and one 30-Gallon RV Fresh/Gray Water Tank 34" x (material number B07KGK5SPK) priced at $148.49. Delivery is scheduled for March 20, 2026, to UNL Biological Sciences at 348 Manter Hall, Lincoln, Nebraska, with an unloading point at 402 Manter-Grapin. The terms of sale are Net 30 with F.O.B. destination, freight prepaid. All shipments must be accompanied by packing slips with the purchase order number clearly marked on packages, invoices, and related documentation to ensure prompt payment.
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 Amazon Basics Replacement Power Cord for 6.76 6.76
Your material number: B072LNKHBB 002 1 EA 30 Gallon RV Fresh/Gray Water Tank 34" x 148.49 148.49
Your material number: B07KGK5SPK
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 03/20/2026
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: 402 Manter-Grapin
4800183709 / 03/03/2026 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 155.25
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 .