4800178938.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178940
- Contract number
- 4800178940
- 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 based in Seattle, Washington. The purchase order is dated February 12, 2026, and is designated for delivery to UNL FMP Custodial Services located at 942 N 22 Street, Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order encompasses two line items totaling $761.42. Line Item 001 specifies 25 units of Veris Industries V100 Enclosed Relay Modules at $29.50 per unit for a total of $737.50. Line Item 002 specifies 4 units of DAP Alex Flex Premium Molding & Trim Silicone at $5.98 per unit for a total of $23.92. The requested delivery date is February 26, 2026, with Timothy A Klein designated as the unloading point contact. The university's tax exempt status number is 05-8905401, and invoices must reference the purchase order number to ensure prompt payment. Packing slips are required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 25 EA Veris Industries V100 Enclosed Relay Mod 29.50 737.50
Your material number: B00AAMGMFK 002 4 EA DAP Alex Flex Premium Molding & Trim Sil 5.98 23.92
Your material number: B095B82VQG
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: 02/26/2026
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: Timothy A Klein
4800178938 / 02/12/2026 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 761.42
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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