4800191926.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191926
- Contract number
- 4800191926
- 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, dated April 2, 2026, is designated for delivery to the UNL Extension office in Dawson County, located in Lexington, Nebraska. The purchasing authority operates on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university.
The purchase order contains three line items totaling $25.09: one unit of Plastic pH Test Strips for Universal Application ($8.96), one unit of Pure Original Ingredients Borax Powder ($8.54), and one unit of Demora 3.4oz/100ml Plastic Bottles ($7.59). All items are ordered as individual units (EA). The order is issued with Net 30 payment terms and F.O.B. destination freight prepaid shipping. Delivery is scheduled for April 10, 2026, to Sarah Fanning at the Dawson County location. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Plastic pH Test Strips, Universal Applic 8.96 8.96
Your material number: B00X9D4JS4 002 1 EA PURE ORIGINAL INGREDIENTS Borax Powder ( 8.54 8.54
Your material number: B071KW63CD 003 1 EA DEMORA 3.4oz/100ml Plastic Bottles with 7.59 7.59
Your material number: B0FPQ66MQ5
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 EXTENSION - DAWSON COUNTY
1002 PLUM CREEK PARKWAY PO BOX 757
LEXINGTON NE 68850-0757
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: Sarah Fanning
4800191926 / 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 25.09
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 .