4800176919.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176919
- Contract number
- 4800176919
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc., dated February 5, 2026. The order is placed by the Department Buyer (contact: 402-472-2126) on behalf of the Board of Regents of the University of Nebraska. The vendor, located at PO Box 81207, Seattle, WA 98108-1207, will deliver goods to the UNL Biological Sciences Department at 348 Manter Hall, 1104 T Street, Lincoln, Nebraska 68588-0118, with an unloading point at 402 Manter-Grapin.
The purchase order covers one unit of PICESA Heavy Duty Shelf Brackets (maximum load capacity, material number B0CLNXDCLV) at a unit cost of $15.99, with a total order value of $15.99. The delivery date is set for February 20, 2026, with terms of Net 30 and F.O.B. destination freight prepaid. The University is tax-exempt (Tax Exempt #05-8905401), and payment will be made through Nebraska State Treasury warrants. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PICESA Heavy Duty Shelf Brackets#max Loa 15.99 15.99
Your material number: B0CLNXDCLV
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 02/20/2026
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: 402 Manter-Grapin
4800176919 / 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 15.99
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.
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