4800191568.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191568
- Contract number
- 4800191568
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state agency in Nebraska, to Amazon Capital Services Inc., a Washington-based vendor. The order was placed on April 1, 2026, with a delivery date of April 8, 2026, and directed to the UNL Food Science & Technology Department located in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses four instructional books related to freeze-drying technology: "Freeze Fresh: The Ultimate Guide to Preservation" ($12.06), "Moisture Sorption: Practical Aspects" ($35.00), "Batch Logs & Tips for a 4-Tray Freeze-Dryer" ($14.99), and "The Freeze Drying Handbook" ($34.99). The total order value is $97.04 with Net 30 payment terms. Delivery is F.O.B. destination with freight prepaid by the vendor. The order is tax-exempt under UNL's tax exemption number 05-8905401, and all shipments must include packing slips with the purchase order number prominently displayed to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Freeze Fresh: The Ultimate Guide to Pres 12.06 12.06
Your material number: 163586447X 002 1 EA Moisture Sorption: Practical Aspects of 35.00 35.00
Your material number: 1891127187 003 1 EA Batch Logs & Tips for a 4-Tray Freeze-Dr 14.99 14.99
Your material number: 196075114X 004 1 EA The Freeze Drying Handbook ..... Everyth 34.99 34.99
Your material number: B0BXNPBVNN
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
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: Mary-Grace C Danao
4800191568 / 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 97.04
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 .