4800171943.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800171943
- Contract number
- 4800171943
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the procurement of janitorial and outdoor equipment supplies. The order is dated January 20, 2026, with delivery scheduled for February 3, 2026, to UNL Building Systems Maintenance located at 942 N 22nd St, Lincoln, Nebraska. The University of Nebraska-Lincoln is a state institution operating under the Board of Regents of the University of Nebraska.
The purchase order covers three items totaling $50.98: a Kikkerland OR81-AQ Collapsible Bucket priced at $16.00, a G4Free 40L Lightweight Packable Hiking Backpack at $27.99, and a NACENA Small Dust Pan and Brush Set at $6.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University is tax-exempt under exemption number 05-8905401. All shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kikkerland OR81-AQ Collapsible Bucket, A 16.00 16.00
Your material number: B01LZGTCW5 002 1 EA G4Free 40L Lightweight Packable Hiking B 27.99 27.99
Your material number: B07YJTD8JS 003 1 EA NACENA Small Dust Pan and Brush Set, Min 6.99 6.99
Your material number: B0F381Y1HM
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 02/03/2026
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: Don L Wilson
4800171943 / 01/20/2026 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 50.98
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 .