4800169034.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800169034
- Contract number
- 4800169034
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the UNL Women's Softball program and involves a state-level transaction with a tax-exempt status under number 05-8905401. The document includes standard purchasing terms and is to be delivered to the university's address in Lincoln, Nebraska.
The purchase order covers two specific EvoShield Pro-SRZ 2.0 athletic protective items: 4 Batter's Double St items at $99.99 each (total $399.96) and 25 Batter's Elbow Guard items at $77.17 each (total $1,929.25). The total purchase order amount is $2,329.21, with a Net 30 payment term and a delivery date of 01/13/2026. The order is to be delivered F.O.B. destination with freight prepaid, and the unloading point is specified as Erin Bohling. The purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 4 EA EvoShield Pro-SRZ 2.0 Batter's Double St 99.99 399.96
Your material number: B0B7XSMBRV 002 25 EA EvoShield Pro-SRZ 2.0 Batter's Elbow Gua 77.17 1,929.25
Your material number: B0B7XTR35Q
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 WOMEN'S SOFTBALL
400 LINE DRIVE CIR
400 LINE DRIVE CIR
LINCOLN NE 68588-0142
Delivery Date: 01/13/2026
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: Erin Bohling
4800169034 / 01/08/2026 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 2,329.21
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 .