4800191838.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191838
- Contract number
- 4800191838
- 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 references a state entity in Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska system. The purchase order number is 4800191838, dated April 2, 2026, with delivery scheduled for April 7, 2026.
The purchase order covers two items totaling $17.63: one unit of Gumout 510011 Multi-System Tune-Up Fuel priced at $7.64 and one unit of 22-inch windshield wiper blades priced at $9.99. Both items are being delivered to the Agronomy Horticulture Greenhouse #4 at 3855 Merrill Street in Lincoln, Nebraska. The terms of sale specify Net 30 payment terms with F.O.B. Destination, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and shipping documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gumout 510011 Multi-System Tune-Up, Fuel 7.64 7.64
Your material number: B00PP4J23W 002 1 EA 22 inch + 22 inch Windshield Wiper Blade 9.99 9.99
Your material number: B0B5BG2SH6
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:
AGRONOMY HORT GREENHOUSE #4
3855 MERRILL ST
LINCOLN NE 68583-0915
Delivery Date: 04/07/2026
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: AHG4 Room 23
4800191838 / 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 17.63
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 .