4800191062.pdf
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- Attached to
- PO NE|4800191062
- Contract number
- 4800191062
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the procurement of office equipment. The order is dated March 31, 2026, with a purchase order number 4800191062. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington, and the purchasing institution is the University of Nebraska-Lincoln's Nutrition & Health Sciences department located in Lincoln, Nebraska. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers two units of Quartet Easel aluminum lightweight equipment (material number B0006HUQ5G) at a unit cost of $69.43 each, resulting in a total contract value of $138.86. The goods are scheduled for delivery on April 6, 2026, to the UNL Nutrition & Health Sciences department at 1700 North 35th Street in Lincoln, Nebraska. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The vendor is required to acknowledge acceptance of the order within 10 days and ensure that all shipments include packing slips and reference the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Quartet Easel, Aluminum, Lightweight, Te 69.43 138.86
Your material number: B0006HUQ5G
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 04/06/2026
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: Verona Skomski, 110 Lever
4800191062 / 03/31/2026 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 138.86
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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