4800190931.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800190931
- Contract number
- 4800190931
- 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 vendor located in Seattle, Washington. The order is placed through the university's procurement system and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The purchase is tax-exempt under exemption number 05-8905401 and is directed for delivery to the NE Extension office in Polk County, located in Osceola, Nebraska.
The purchase order covers one unit of a Hyuetrsa 24 Pack Classroom Storage Basket (material number B0CX94GM9P) at a unit cost of $20.99, with a total order value of $20.99. The order is dated March 31, 2026, with a scheduled delivery date of April 10, 2026 on a Net 30 payment term. Shipment terms are F.O.B. destination with freight prepaid by the vendor. The order references an ARIBA P2P system identifier and requires the vendor to acknowledge acceptance within ten days of the order date. All invoices, packages, and related documentation must include the purchase order number 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 Hyuetrsa 24 Pack Classroom Storage Baske 20.99 20.99
Your material number: B0CX94GM9P
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:
NE EXTENSION - POLK COUNTY
400 HAWKEYE ST PO BOX 215
OSCEOLA NE 68651-0215
Delivery Date: 04/10/2026
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: Colleen Pallas
4800190931 / 03/31/2026 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 20.99
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.
File details come from the government source that posted it. Updated .