4800176481.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176481
- Contract number
- 4800176481
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 4, 2026, with a requested delivery date of February 11, 2026, to the UNL Athletic Department Rifle Team at the Activities Building in Lincoln, Nebraska.
The purchase order covers two line items: 4 units of D-Wipe Towels, Lead Removing Disposable at $44.26 per unit for a total of $177.04, and 1 unit of DWV9402 Fleece Replacement Shop Vacuum B at $18.04. The total purchase order amount is $195.08, with payment terms of Net 30. The goods are to be shipped F.O.B. destination, freight prepaid, to the specified delivery address, with an unloading point designated as Richard B Clark. The University of Nebraska-Lincoln is tax-exempt under number 05-8905401, and all purchases are governed by the Standard Terms of Purchase unless otherwise specified by agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA D-Wipe Towels, Lead Removing Disposable 44.26 177.04
Your material number: B07K8Z2PL4 002 1 EA DWV9402 Fleece Replacement Shop Vacuum B 18.04 18.04
Your material number: B0G2PLRHHZ
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 ATHLETIC DEPT/RIFLE TEAM
13A ACTIVITIES BLDG
800 STADIUM DR
LINCOLN NE 68588-0170
Delivery Date: 02/11/2026
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: Richard B Clark
4800176481 / 02/04/2026 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 195.08
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 .