4800191150.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191150
- Contract number
- 4800191150
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of supplies. The order involves UNL's Facilities Management and Planning (FMP) Custodial Services department located in Lincoln, Nebraska, with billing directed to UNL's Accounting Department. The vendor, Amazon Capital Services Inc., is based in Seattle, Washington and holds vendor number 234098.
The purchase order covers one unit of a PHS T-Screw Security Picture Hanger Wren (material number B01MFCUTJA) at a unit cost of $12.82, with a total order value of $12.82. The delivery is scheduled for April 10, 2026, to the UNL FMP Custodial Services facility at 942 N 22nd Street, Lincoln, Nebraska, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 through Nebraska State Treasury warrant. The order was placed on March 31, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PHS T-Screw Security Picture Hanger Wren 12.82 12.82
Your material number: B01MFCUTJA
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 04/10/2026
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: Eddie E Kearney
4800191150 / 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 12.82
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 .