4800214397.pdf
PDF 23 KB Posted
- Attached to
- NE|4800214397
- Contract number
- 4800214397
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to AMS INC, a vendor located in American Falls, Idaho. The purchase order, numbered 4800214397 with a delivery date of June 30, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The document establishes a contractual agreement between the university's Accounting Department and the vendor for the supply of specified materials.
The purchase order comprises two line items totaling $208.44. Line item 001 specifies 48 units of soil core liner seals (1-1/2" size) at $0.37 per unit for a total of $17.76 (material number 418.08). Line item 002 specifies 12 units of collection and long-term storage containers at $15.89 per unit for a total of $190.68 (material number 405.41). Delivery is F.O.B. destination with freight prepaid to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 48 EA Used to seal 1-1/2" soil core liners 0.37 17.76
Your material number: 418.08 002 12 EA Allows for the collection and long term 15.89 190.68
Your material number: 405.41
Vendor: 121693
AMS INC
105 HARRISON ST
AMERICAN FALLS ID 83211-1230
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: 06/30/2026
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: Thomas Brison
4800214397 / 06/30/2026 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 208.44
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 .