4800172472.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172472
- Contract number
- 4800172472
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated January 21, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to the University's Fleet Management department located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc, headquartered in Seattle, Washington.
The purchase order covers one unit of IGNIXIA (Pack of 02) Slow Moving Vehicle safety equipment, with a material number B08NTDSLTR and a total contract value of $13.29. The unit cost is $13.29. Delivery is scheduled for January 26, 2026, to the University Fleet Management facility at 1931 N Antelope Valley Parkway, Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 days, and the university's tax-exempt number 05-8905401 applies to this transaction. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA IGNIXIA (Pack of 02) Slow Moving Vehicle 13.29 13.29
Your material number: B08NTDSLTR
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:
UNIVERSITY FLEET MANAGEMENT
1931 N ANTELOPE VALLEY PKWY
LINCOLN NE 68588-0603
Delivery Date: 01/26/2026
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: Angela K Greise
4800172472 / 01/21/2026 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 13.29
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 .