4800176741.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176741
- Contract number
- 4800176741
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is directed to Nebraska Union City in Lincoln, Nebraska, with an unloading point contact of Bernard Sadowski. The purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order comprises two line items totaling $59.94: one 4-foot premium stainless steel washing machine at a unit cost of $14.97, and three packages of Epakh 1000-piece 2-inch use-first stickers at $14.99 per unit for a total of $44.97. The order is dated February 5, 2026, with a required delivery date of February 9, 2026. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date, and the University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4ft Premium Stainless Steel Washing Mach 14.97 14.97
Your material number: B08NJ2DMJ1 002 3 EA Epakh 1000 Pcs 2 Inch Use First Stickers 14.99 44.97
Your material number: B0D45N3M7T
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 02/09/2026
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: Bernard Sadowski
4800176741 / 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 59.94
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 .