4800181863.pdf
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- Attached to
- NE|4800181863
- Contract number
- 4800181863
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order was placed on February 24, 2026, with a delivery date of March 2, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is subject to acceptance by the vendor within 10 days of the order date.
The purchase order encompasses two line items for plumbing fixtures to be delivered to UNL Abel Hall in Lincoln, Nebraska. Line item 001 specifies one Sloan Regal A-38-A Water Closet Diaphragm at a unit cost of $21.77, totaling $21.77. Line item 002 specifies six Zurn ZERK-CPM AquaSense E-Z Flush Retrofit units at a unit cost of $109.43 each, totaling $656.58. The total purchase order value is $678.35, with payment terms of Net 30 and F.O.B. destination freight prepaid. The University's tax exempt status number is 05-8905401, and the contact for the department buyer is 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sloan Regal A-38-A Water Closet Diaphrag 21.77 21.77
Your material number: B000UFW78S 002 6 EA Zurn ZERK-CPM AquaSense E-Z Flush Retrof 109.43 656.58
Your material number: B00545A3VC
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 ABEL/SANDOZ MAINTENANCE
ABEL HALL ABEL DOCK
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 03/02/2026
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: Bruce L Rowley 402-805-14
4800181863 / 02/24/2026 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 678.35
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 .