4800176976.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176976
- Contract number
- 4800176976
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on February 5, 2026, for delivery to UNL's Facilities Management and Planning Custodial Services department located at 942 N 22 Street in Lincoln, Nebraska. The purchasing authority acted on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses two line items: 2 units of Yellow Jacket 49868 Titan 2-Valve Test equipment at $258.85 per unit ($517.70 total) and 1 unit of Yellow Jacket 29986 Plus II 1/4" Hose at $158.06. The total contract value is $675.76, with payment terms of Net 30 and F.O.B. Destination freight prepaid. Delivery is scheduled for February 20, 2026, to the custodial services unloading point at Eddie E Kearney. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless a separate agreement between the vendor and the Board of Regents applies. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Yellow Jacket 49868 Titan 2-Valve Test a 258.85 517.70
Your material number: B0036FJWNC 002 1 EA Yellow Jacket 29986 Plus II 1/4" Hose wi 158.06 158.06
Your material number: B0036UK0UQ
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: 02/20/2026
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: Eddie E Kearney
4800176976 / 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 675.76
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 .