4800184270.pdf
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- Attached to
- PO NE|4800184270
- Contract number
- 4800184270
- 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 is dated March 4, 2026, with a reference number 4800184270. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The order is tax-exempt under Nebraska State Treasury warrant procedures and includes delivery instructions to the UNL Biological Sciences department located at 27 Manter Hall, Lincoln, Nebraska.
The purchase order covers one unit of a Philips 10-watt, 6-volt light bulb (model 7387 ESA/FHD 3200k G4 M29) with a unit cost of $12.50, resulting in a total order value of $12.50. The material is identified by Amazon's product number B0016GN0DQ and referenced as ARIBA_P2P in the university's procurement system. Delivery is scheduled for March 13, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Philips 10w 6v 7387 ESA/FHD 3200k G4 M29 12.50 12.50
Your material number: B0016GN0DQ
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
27 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 03/13/2026
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: 402 Manter-Clay Cressler
4800184270 / 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 12.50
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 .