4800191803.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191803
- Contract number
- 4800191803
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. on April 2, 2026. The order involves the Nebraska Forest Service as the delivery recipient, with the UNL Accounting Department serving as the billing entity. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington, and holds vendor number 234098 with UNL.
The purchase order covers one unit of KIWIHUB 12 Pack Fluorescent Pink Flagging (material number B0C36MRR9H) at a unit cost of $20.00, for a total order value of $20.00. The goods are to be delivered to the Nebraska Forest Service at 102 Forestry Hall, 1800 N 37 Street, Lincoln, Nebraska 68583-0815 by April 8, 2026. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401. Vendor acknowledgment of the order is required within 10 days, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA KIWIHUB 12 Pack Fluorescent Pink Flaggin 20.00 20.00
Your material number: B0C36MRR9H
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:
NEBRASKA FOREST SERVICE
102 FORESTRY HALL
1800 N 37 ST
LINCOLN NE 68583-0815
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: Darla Rae Huff - Sarah Br
4800191803 / 04/02/2026 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 20.00
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 .