4800178240.pdf
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- Attached to
- PO NE|4800178240
- Contract number
- 4800178240
- 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 private vendor located in Seattle, Washington. The purchase order is dated February 10, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an alternative agreement between the vendor and the Board of Regents.
The purchase order is for one unit of a Moen Home Care Bathroom Safety 32 Inch safety grab bar (Material Number B0037XRPUA) at a unit cost of $24.48, for a total order value of $24.48. The item is to be delivered to the UNL Seniors Low-Income Care facility at Chase Hall in Lincoln, Nebraska, with a delivery date of February 16, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the University's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Moen Home Care Bathroom Safety 32 Inch S 24.48 24.48
Your material number: B0037XRPUA
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 SNRS LW CHASE
236 L W CHASE HALL
3605 FAIR ST
LINCOLN NE 68583-0728
Delivery Date: 02/16/2026
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: Chase Hall, Evan T Curtis
4800178240 / 02/10/2026 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 24.48
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 .