4800184477.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184477
- Contract number
- 4800184477
- 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., a vendor based in Seattle, Washington. The order was placed on March 5, 2026, for delivery to the UNL Bob Devaney Sports Center in Lincoln, Nebraska, with a scheduled delivery date of March 11, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The order comprises two line items totaling $173.62: two American Hospital Supply AED Sign Wall M units at $10.82 each ($21.64 total) and two ZIPOWEY AED Cabinet, First Aid AED Defib units at $75.99 each ($151.98 total). Payment terms are Net 30, with F.O.B. destination shipping, freight prepaid. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment. The vendor is required to acknowledge acceptance of this order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA American Hospital Supply AED Sign Wall M 10.82 21.64
Your material number: B0BJ178FDD 002 2 EA ZIPOWEY AED Cabinet, First Aid AED Defib 75.99 151.98
Your material number: B0CC1ZG4YL
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 BOB DEVANEY SPORTS CTR
107 BOB DEVANEY SPORTS CTR
1600 COURT ST
LINCOLN NE 68588-0610
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: Bradley J Brown
4800184477 / 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 173.62
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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