4800172711.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172711
- Contract number
- 4800172711
- 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 athletic equipment. The order was placed on January 22, 2026, with delivery scheduled for January 27, 2026. The University of Nebraska-Lincoln, a state institution, is the purchasing entity, while Amazon Capital Services Inc., based in Seattle, Washington, is the vendor. The purchase is designated for the UNL Women's Softball program located in Lincoln, Nebraska.
The purchase order covers two units of EvoShield Pro-SRZ 2.0 Batter's Elbow Guards (material number B0B7XTR35Q) at a unit cost of $78.60, for a total contract value of $157.20. Payment terms are Net 30, and the shipment is designated as F.O.B. Destination with freight prepaid by the vendor. The order is tax-exempt under the University's tax identification number 05-8905401. The purchase order requires vendor acknowledgment within 10 days of issuance and mandates that the purchase order number appear on all packages, invoices, and related documentation. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA EvoShield Pro-SRZ 2.0 Batter's Elbow Gua 78.60 157.20
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: 01/27/2026
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
4800172711 / 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 157.20
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.
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