4800176697.pdf
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- Attached to
- PO NE|4800176697
- Contract number
- 4800176697
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln's Department of Purchasing on behalf of the Board of Regents. The order is placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchasing entity is a state agency within the University of Nebraska system, specifically the Nutrition and Health Sciences department.
The purchase order is for one unit of a MYFAMIREA 10FT Floor Cord Cover Heavy Duty (material number B0DGKB2WMX) at a unit cost of $26.76, with a total purchase order amount of $26.76. The item is to be delivered to UNL Nutrition and Health Sciences at 2101 Transformation Drive, Lincoln, Nebraska 68588, with a delivery date of February 12, 2026. The terms of sale are Net 30 with F.O.B. destination shipping, freight prepaid. The purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless a separate agreement exists between the vendor and the Board of Regents. Vendor acknowledgment of the order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MYFAMIREA 10FT Floor Cord Cover Heavy Du 26.76 26.76
Your material number: B0DGKB2WMX
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 NUTRITION AND HEALTH SCIENCES
2101 TRANSFORMATION DR
LINCOLN NE 68588
Delivery Date: 02/12/2026
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: Joan Kunzman
4800176697 / 02/05/2026 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 26.76
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 .