4800178266.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178266
- Contract number
- 4800178266
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was generated on February 10, 2026, with delivery required by February 17, 2026, to the Nebraska Union City location at 1400 R Street, Lincoln, Nebraska. The vendor number is 234098, and the UNL tax exempt number is 05-8905401.
The purchase order is for 2 units of Sylvania 64578 250-Watt BT28 Metal light bulbs at a unit cost of $36.60, totaling $73.20. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The material is to be delivered to Room 200 Leonard Hill at the specified address, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the purchase order number 4800178266, and packing slips must accompany the shipment. Payment will be made through Nebraska State Treasury warrants per UNL standard purchasing terms.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SYLVANIA 64578 - 250 Watt - BT28 - METAL 36.60 73.20
Your material number: B002CZ5B7I
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: 02/17/2026
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: Room 200 Leonard Hill
4800178266 / 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 73.20
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 .