4800169162.pdf
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- Attached to
- NE|4800169162
- Contract number
- 4800169162
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is identified by the number 4800169162, dated 01/08/2026, and is for delivery to the UNL SNR Mail Room at 3310 Holdrege St in Lincoln, Nebraska. The university is tax-exempt under number 05-8905401 and the purchasing department is handling the transaction.
The purchase order includes three line items: 1) 20 pieces of STURME 2.7" Carabiner Clips at $9.49 each, 2) One BISON LIFE Clear Lens Color Temple Protector at $16.77, and 3) One Flutesan 40 Pack Microfiber Case Pouch at $14.99. The total purchase order amount is $41.25, with a delivery date of 01/19/2026. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, with the unloading point specified as Ann M Powers.
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Text version
Your ref.:ARIBA_P2P
001 1 EA STURME 20pcs 2.7" Carabiner Clip Durable 9.49 9.49
Your material number: B07C136GNJ 002 1 EA BISON LIFE Clear Lens Color Temple Prote 16.77 16.77
Your material number: B08QJSDSD7 003 1 EA Flutesan 40 Pack Microfiber Case Pouch B 14.99 14.99
Your material number: B09MCZ43NL
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 SNR MAIL ROOM
3310 HOLDREGE ST
LINCOLN NE 68583-0989
Delivery Date: 01/19/2026
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: Ann M Powers
4800169162 / 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 41.25
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 .