4800172669.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172669
- Contract number
- 4800172669
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the procurement of office furniture components. The order references the ARIBA P2P system and is dated January 22, 2026, with an assigned PO number 4800172669. The university, a state institution governed by the Board of Regents of the University of Nebraska, is the purchasing entity, while Amazon Capital Services Inc, headquartered in Seattle, Washington, serves as the vendor.
The purchase order covers one unit of RidRed Office Chair Wheels (replacement wheels) at a unit cost of $22.99, for a total order value of $22.99. Delivery is scheduled for January 30, 2026, to the UNL Kauffman Center in Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the university has applied its tax-exempt status (#05-8905401). The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. The 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.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RidRed Office Chair Wheels - Replacement 22.99 22.99
Your material number: B09JMMN6W2
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 KAUFFMAN CENTER
630 N 14 ST
LINCOLN NE 68588-0659
Delivery Date: 01/30/2026
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: Tanner J Kunz
4800172669 / 01/22/2026 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 22.99
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 .