4800191004.pdf
PDF 22 KB Posted
- Attached to
- NE|4800191004
- Contract number
- 4800191004
- 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 based in Seattle, Washington. The order was placed on March 31, 2026, with UNL's Plant Pathology Department as the receiving entity located at 406 Plant Sciences Hall in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order covers one unit of a PhyntexJet B5L35A RM2-0011 B5L35-67901 F device priced at $170.97, with a total order value of $170.97. The delivery date is scheduled for April 6, 2026, with F.O.B. destination and freight prepaid terms. Payment is due within 30 days of invoice under net 30 terms. The order specifies that the vendor must acknowledge acceptance within 10 days and that all shipments must include packing slips and display the purchase order number on packages and invoices. The unloading point contact is Claudia L Barrios at Plant Sciences Hall 4.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PhyntexJet B5L35A RM2-0011 B5L35-67901 F 170.97 170.97
Your material number: B0GD78GVSN
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 04/06/2026
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: Claudia L Barrios, PLSH 4
4800191004 / 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 170.97
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 .