4800191939.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191939
- Contract number
- 4800191939
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800191939) issued by the University of Nebraska-Lincoln, a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on April 2, 2026, for delivery to the UNL West Central Research/Extension Center in North Platte, Nebraska. The purchasing authority represents the Board of Regents of the University of Nebraska, and the transaction is governed by the state's Standard Terms of Purchase.
The purchase order is for one pair of TAERDUN Safety Work Boots for Men and Women (material number B0FH5939KW) at a unit cost of $59.99, with a total order value of $59.99. The goods are to be delivered by April 7, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and Nebraska State Treasury warrants are accepted as payment. The University maintains tax-exempt status (#05-8905401), and all invoices and related documentation must reference the PO number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TAERDUN Safety Work Boots for Men & Wome 59.99 59.99
Your material number: B0FH5939KW
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 WEST CENTRAL RES/EXT CENTER
402 W STATE FARM RD
NORTH PLATTE NE 69101-7751
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: Valentina I Ita
4800191939 / 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 59.99
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 .