4800184051.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184051
- Contract number
- 4800184051
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated March 4, 2026. The order is placed by the UNL Biological Sciences department located at 348 Manter Hall, Lincoln, Nebraska, with billing through the University of Nebraska-Lincoln Accounting Department. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order includes three items totaling $413.97: a Swiffer WetJet Hardwood and Floor Spray ($28.99), a Black Appliance Extension Cord with Indicator ($23.99), and an Upstreman 7.7 cubic foot refrigerator ($360.99). All items are ordered in single unit quantities. The delivery is scheduled for March 12, 2026, with F.O.B. Destination and freight prepaid. Payment terms are Net 30 days. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents with packing slips accompanying all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Swiffer WetJet Hardwood and Floor Spray 28.99 28.99
Your material number: B07YQDD94M 002 1 EA Black Appliance Extension Cord with Indi 23.99 23.99
Your material number: B08SLTNBJ1 003 1 EA Upstreman 7.7 Cu.Ft. Refrigerator with F 360.99 360.99
Your material number: B0CLGQKZ7N
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 03/12/2026
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: 429 Manter Marianna E Bur
4800184051 / 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 413.97
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 .