4800172725.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172725
- Contract number
- 4800172725
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order was placed on January 22, 2026, with delivery scheduled for February 6, 2026. The transaction includes standard procurement practices with the University of Nebraska Board of Regents as the purchasing authority and UNL's Custodial Services department as the receiving entity.
The purchase order is for one unit of IBosins 10 Pack Heavy Duty Double Prong items (material number B095LD2L87) at a unit cost of $8.99, bringing the total contract value to $8.99. Payment terms are Net 30, with F.O.B. destination freight prepaid. The goods are to be delivered to UNL FMP Custodial Services at 942 North 22nd Street, Lincoln, Nebraska. The purchase order requires the vendor to acknowledge acceptance within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IBosins 10 Pack Heavy Duty Double Prong 8.99 8.99
Your material number: B095LD2L87
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 02/06/2026
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: Eddie E Kearney
4800172725 / 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 8.99
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 .