4800191467.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191467
- Contract number
- 4800191467
- 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 April 1, 2026, with the Board of Regents of the University of Nebraska as the purchasing authority. The document serves as a formal procurement instrument for goods to be delivered to the UNL Plant Pathology department located at 406 Plant Sciences Hall in Lincoln, Nebraska.
The purchase order is for one OSEILLLC Bookcase, 5-Tier White Bookshelve (Material Number: B0FBRLCWTK) at a unit cost of $115.99, with a total order value of $115.99. The item is scheduled for delivery on April 10, 2026, with Kyle C Broderick designated as the unloading point contact. The terms of sale specify Net 30 payment terms with F.O.B. Destination freight prepaid. The University, which maintains tax-exempt status (#05-8905401), will remit payment to the vendor, with instructions requiring that the purchase order number appear on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website unless superseded by an existing vendor agreement.
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Text version
Your ref.:ARIBA_P2P
001 1 EA OSEILLC Bookcase,5 Tier White Bookshelve 115.99 115.99
Your material number: B0FBRLCWTK
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: 04/10/2026
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: Kyle C Broderick
4800191467 / 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 115.99
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 .