4800184421.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184421
- Contract number
- 4800184421
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800184421) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on March 5, 2026, with delivery scheduled for March 11, 2026, to the UNL West Stadium Strength Complex in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase referenced at the university's website.
The purchase order encompasses three items of fitness and athletic equipment: Gymreapers Lifting Wrist Straps for Weight (unit cost $14.54), Slide Board Polish Multi-Purpose Silicone (unit cost $17.95), and ACE Hockey Slide Board Booties for Smooth Movement (unit cost $29.95). The total contract value is $62.44, with payment terms of Net 30. The shipment is F.O.B. destination with freight prepaid, and the university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The contact person for delivery is Eric T Johnson, with the department buyer available at 402-472-2126.
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 Gymreapers Lifting Wrist Straps for Weig 14.54 14.54
Your material number: B07PGQHFFM 002 1 EA Slide Board Polish - Multi-Purpose Silic 17.95 17.95
Your material number: B0BN4PH1CW 003 1 EA ACE HOCKEY Slide Board Booties for Smoot 29.95 29.95
Your material number: B0D1MVWPL2
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 WEST STADIUM STRENGTH COMPLEX
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0217
Delivery Date: 03/11/2026
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: Eric T Johnson
4800184421 / 03/05/2026 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 62.44
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 .