4800183847.pdf
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- Attached to
- PO NE|4800183847
- Contract number
- 4800183847
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on March 3, 2026, with a delivery destination of UNL Extension - Douglas/Sarpy County in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit of a WOLFBOX MF60 Compressed Air Duster-11000 (material number B0GF74ZGDZ) at a unit cost of $33.98, with a total purchase order amount of $33.98. The order specifies F.O.B. destination delivery with freight prepaid, a delivery date of March 10, 2026, and payment terms of Net 30. The vendor is identified as number 234098, and the order references the ARIBA_P2P system. UNL's tax-exempt status (number 05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WOLFBOX MF60 Compressed Air Duster-11000 33.98 33.98
Your material number: B0GF74ZGDZ
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 EXTENSION - DOUGLAS / SARPY COUNTY
8015 W CENTER ROAD
OMAHA NE 68124-3175
Delivery Date: 03/10/2026
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: Marci A Carroll
4800183847 / 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 33.98
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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