4800184031.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184031
- Contract number
- 4800184031
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was issued on March 4, 2026, for delivery to the UNL Massengale Residential Center in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 days.
The order comprises three line items for stainless steel products manufactured by Yanwoo: 10 units of 304 Stainless Steel 15-foot garde at $18.99 per unit ($189.90 total), 3 units of 304 Stainless Steel 6-foot short at $15.99 per unit ($47.97 total), and 2 units of 304 Stainless Steel 20-foot garde at $20.99 per unit ($41.98 total). The total purchase order value is $279.85. All shipments are to be made F.O.B. destination with freight prepaid and delivered by March 20, 2026, to the dock at the Massengale Residential Center. The university is tax-exempt under federal tax identification number 05-8905401, and payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Yanwoo 304 Stainless Steel 15 Feet Garde 18.99 189.90
Your material number: B08DHSSWYX 002 3 EA Yanwoo 304 Stainless Steel 6 Feet Short 15.99 47.97
Your material number: B08HGHFZWJ 003 2 EA Yanwoo 304 Stainless Steel 20 Feet Garde 20.99 41.98
Your material number: B08JLXV3X3
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 MASSENGALE RESIDENTIAL CTR
1710 ARBOR DR
LINCOLN NE 68503-0831
Delivery Date: 03/20/2026
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: Dock
4800184031 / 03/04/2026 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 279.85
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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