4800178632.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178632
- Contract number
- 4800178632
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800178632) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a commercial vendor located in Seattle, Washington. The order was placed on February 11, 2026, with delivery scheduled for February 20, 2026, to UNL's FMP Custodial Services department located at 942 N 22 Street, Lincoln, Nebraska. The purchasing transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with the unloading point designated as Eddie E Kearney.
The purchase order covers one unit of a STUDSON SHK-1 Full Brim Safety Helmet at a unit cost of $145.00, resulting in a total order value of $145.00. The material reference number is B0D1LWX41D, and the vendor number is 234098. Payment terms are Net 30 with F.O.B. destination freight prepaid. The university maintains tax-exempt status (#05-8905401) and requires the PO number to appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. Acceptance of the order must be acknowledged within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA STUDSON SHK-1 Full Brim Safety Helmet: A 145.00 145.00
Your material number: B0D1LWX41D
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
4800178632 / 02/11/2026 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 145.00
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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