Purchase order 4800221598

The University of Nebraska-Lincoln issued Purchase Order 4800221598 to Amazon Capital Services Inc., located in Seattle, Washington, on July 29, 2026. The contract, valued at $379.35, covers the procurement of three Square D SQD9001BW92Y pens at a unit price of $126.45 each. Delivery is scheduled for August 20, 2026, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under tax identification number 05-8905401.

Payment terms for this purchase order are Net 30, with freight prepaid on a Free on Board (FOB) destination basis. Invoices must reference the purchase order number for prompt payment processing, with billing directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska. The unloading point contact is identified as Matthew D Quinn. The contract represents a standard supply procurement typical of institutional purchasing operations within Nebraska's higher education sector.