4800209050.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209050
- Contract number
- 4800209050
- 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 Seattle-based vendor. The purchase order was placed on June 9, 2026, with delivery requested by June 19, 2026, to UNL General Receiving in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents.
The purchase order covers one ShurFlo Pump Mounted Electronic Flow Meter (material number B00QB0Q1V0) at a unit cost of $395.94, for a total contract value of $395.94. Payment terms are Net 30 with F.O.B. Destination freight prepaid by the vendor. The item is to be delivered to Jacob A Hansen at the specified receiving location. UNL's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, and the University's Accounting Department in Lincoln will process payment through Nebraska State Treasury warrants.
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 ShurFlo Pump Mounted Electronic Flow Met 395.94 395.94
Your material number: B00QB0Q1V0
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/19/2026
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: Jacob A Hansen
4800209050 / 06/09/2026 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 395.94
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 .