4800182623.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182623
- Contract number
- 4800182623
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the procurement of goods. The order references the UNL Nebraska East Union location in Lincoln, Nebraska, with billing and accounting managed through the University of Nebraska-Lincoln Accounting Department. The vendor is identified as Amazon Capital Services Inc, located in Seattle, Washington. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for four units of a Compact Coreless Spindle Kit for Universal equipment (material number B0096Q8PF6), with a unit cost of $12.62 and a total order value of $50.48. The goods are to be delivered by March 2, 2026, to the UNL Nebraska East Union facility at 1705 Arbor Drive, Lincoln, Nebraska, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 days, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase referenced at the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.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 4 EA Compact Coreless Spindle Kit for Univers 12.62 50.48
Your material number: B0096Q8PF6
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 NEBR EAST UNION
253 EAST UNION
1705 ARBOR DR
LINCOLN NE 68583-0923
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: Miguelangel Aparicio RM
4800182623 / 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 50.48
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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