4800184257.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184257
- Contract number
- 4800184257
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a Washington-based vendor. The order was placed on March 4, 2026, with delivery scheduled for March 9, 2026, to the UNL Agronomy Department at 179 Plant Science, Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with F.O.B. destination freight prepaid required for all shipments.
The purchase order is for one Tegeme Leather Desk Mat Large Desk Pad 2 (material number B0G37T85SD) at a unit cost of $25.99, resulting in a total order value of $25.99. The vendor is assigned number 234098, and the university's tax-exempt identification number is 05-8905401. The university requires vendor acknowledgment of order acceptance within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents. Payment will be made by Nebraska State Treasury warrant to the UNL Accounting Department. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an effective agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tegeme Leather Desk Mat Large Desk Pad 2 25.99 25.99
Your material number: B0G37T85SD
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 AGRONOMY
179 PLANT SCIENCE
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 03/09/2026
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: PLSH 279: Aldi J Airori
4800184257 / 03/04/2026 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 25.99
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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