4800182595.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182595
- Contract number
- 4800182595
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the procurement of goods. The University of Nebraska-Lincoln, located in Lincoln, Nebraska, is the purchasing entity, with the Department Buyer identified as the requisitioning contact. Amazon Capital Services Inc, based in Seattle, Washington, is the vendor fulfilling this order.
The purchase order is for one unit of GreenLife 50 Pairs Eye Pads, 100% Nature (material number B07PK59HL9) at a unit cost of $6.99, with a total order value of $6.99. Delivery is scheduled for March 2, 2026, to UNL Harper/Schramm/Smith at 1140 N 14th Street, Lincoln, Nebraska 68588-0616, with Deborah J Mc Conahie designated as the unloading point contact. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The University's tax exempt status (#05-8905401) is noted, and payment will be made to the University of Nebraska-Lincoln Accounting Department. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GreenLife 50 Pairs Eye Pads, 100% Nature 6.99 6.99
Your material number: B07PK59HL9
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 HARPER/SCHRAMM/SMITH
1140 N 14TH ST
LINCOLN NE 68588-0616
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: Deborah J Mc Conahie
4800182595 / 02/26/2026 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 6.99
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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