4800184595.pdf
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- Attached to
- PO NE|4800184595
- Contract number
- 4800184595
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800184595) issued by the University of Nebraska-Lincoln on March 5, 2026, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to the UNL Haskell Agricultural Laboratory in Concord, Nebraska. The transaction is governed by the Standard Terms of Purchase as outlined on the University of Nebraska's website, with payment terms set at Net 30.
The purchase encompasses seven line items totaling $1,096.83 in materials for agricultural and operational use. Items include 18 ammunition cans for bulk storage ($266.76), 6 power inverters rated at 150W ($95.70), electrical components including photoelectric switches ($74.99), 10 replacement light bulbs for bug zappers ($189.00), and 11 solar panel battery chargers rated at 30W/12V ($461.89). All goods are to be delivered by March 13, 2026, with shipping on a free-on-board destination basis, freight prepaid. The University's tax-exempt status (#05-8905401) applies to the transaction, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 18 EA MTM AC11 Ammo Can for Bulk Ammo, Lockabl 14.82 266.76
Your material number: B003ISKM9K 002 6 EA 150W Power Inverter 12V DC to 110V AC Ca 15.95 95.70
Your material number: B08YTH66FN 003 1 EA haisstronica 100pcs 3/8" Blue Marine Gra 9.49 9.49
Your material number: B0B2J34VRG 004 1 EA 10 Pack 120V AC Photoelectric Switch Lig 44.99 44.99
Your material number: B0CTQDLZ56 005 10 EA Bug Zapper Replacement Light Bulb 15 Wat 18.90 189.00
Your material number: B0CY2SN3ZF 006 1 EA 5PCS NK-BB/F50 Direct Current Photoelect 29.00 29.00
Your material number: B0F2YK7C6R 007 11 EA VEVOR 30W 12V Solar Panel Battery Charge 41.99 461.89
Your material number: B0FQJK8JBL
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 HASKELL AG LAB
57905 866 RD
CONCORD NE 68728-2828
Delivery Date: 03/13/2026
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: Michael F Kurtzhals
4800184595 / 03/05/2026 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 1,096.83
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 .