4800193758.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193758
- Contract number
- 4800193758
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for delivery to UNL Extension - Dawes County in Chadron, Nebraska. The order references PO number 4800193758, dated April 9, 2026, with a contact person identified as Department Buyer at 402-472-2126. The vendor is located at PO Box 81207, Seattle, WA 98108-1207, and the university's billing address is in Lincoln, Nebraska.
The purchase order is for one unit (1 EA) of Del Monte Bubble Fruit Pear Berry Pomegranate beverages (Material Number B0924XM6XJ) at a unit cost of $17.28, with a total order value of $17.28. The delivery is scheduled for April 20, 2026, to be received by Ashley N Ahrens at the Chadron location. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, with payment terms of Net 30 and F.O.B. Destination freight prepaid. The purchase order must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The university is tax-exempt under number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Del Monte Bubble Fruit Pear Berry Pomegr 17.28 17.28
Your material number: B0924XM6XJ
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 - DAWES COUNTY
250 MAIN ST, SUITE 8
CHADRON NE 69337
Delivery Date: 04/20/2026
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: Ashley N Ahrens
4800193758 / 04/09/2026 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 17.28
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 .