4800191529.pdf
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- Attached to
- PO NE|4800191529
- Contract number
- 4800191529
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Landscape Services to Amazon Capital Services Inc. The order was placed on April 1, 2026, with delivery scheduled for April 8, 2026, to UNL Landscape Services located at 1309 N 17th Street, Lincoln, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase referenced at the university's website.
The purchase order encompasses five line items totaling $633.02 and includes landscaping and gardening supplies: two King of Spades Model 38 Balling Spades ($219.90), three Orbit Port-A-Rain Hose Watering Systems ($78.30), one 10-Pack Orbit 1/2-Inch Metal Ring Sprinklers ($126.26), two FELCO F211-50 Swiss Made Loppers ($138.00), and three Hourleey Flat Soaker Hoses 100 FT ($70.56). Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference the purchase order number 4800191529 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA King of Spades Model 38 Balling Spade 109.95 219.90
Your material number: B0004L7QIE 002 3 EA Orbit 58092N Port-A-Rain Hose Watering S 26.10 78.30
Your material number: B000NJ3R26 003 1 EA 10-Pack Orbit 1/2-Inch Metal Ring Sprink 126.26 126.26
Your material number: B0747DFQRS 004 2 EA FELCO F211-50 Swiss Made Loppers for Gar 69.00 138.00
Your material number: B0787PVY8X 005 3 EA Hourleey Flat Soaker Hose 100 FT for Gar 23.52 70.56
Your material number: B0DSSY224P
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 LANDSCAPE SERVICES
1309 N 17TH ST
LINCOLN NE 68588-0609
Delivery Date: 04/08/2026
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: Joel S Tabor
4800191529 / 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
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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 633.02
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 .