4800191321.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191321
- Contract number
- 4800191321
- 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 purchase order is dated April 1, 2026, with a reference number of 4800191321. The order is tax-exempt under UNL's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order consists of two line items totaling $47.59: one Sealco Valve-Spring Brake Control 110500 unit priced at $38.71 and one Set of 10 Polyurethane Gladhand Seals priced at $8.88. The goods are to be delivered to the Eastern Nebraska Research & Extension Center located at 1071 County Road G, Ithaca, Nebraska 68033-2234, by April 17, 2026, with Tyler W Frederick designated as the unloading point contact. Shipping terms are F.O.B. destination with freight prepaid by the vendor. Payment terms are Net 30 days, and the vendor must acknowledge acceptance of the order within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sealco Valve-Spring Brake Control 110500 38.71 38.71
Your material number: B00IQV1JVY 002 1 EA Set of 10 Polyurethane Gladhand Seals 8.88 8.88
Your material number: B08HVRNPX7
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:
EASTERN NE RESEARCH & EXT CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 04/17/2026
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: Tyler W Frederick
4800191321 / 04/01/2026 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 47.59
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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