4800191181.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191181
- Contract number
- 4800191181
- 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 located in Seattle, Washington. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order number 4800191181 was issued on March 31, 2026, with delivery scheduled for April 8, 2026, to the UNL Chemistry Department located at 639 N 12th Street, Lincoln, Nebraska.
The purchase order contains two line items with a combined total value of $713.58. Line item 001 specifies delivery and installation services for $19.99, while line item 002 covers one BLACK+DECKER 11 cubic foot convertible freezer (material number B0D41XR4N5) at $693.59. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this order, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Delivery and installation 19.99 19.99
Your material number: B07176YM4Z 002 1 EA BLACK+DECKER 11 Cu. Ft. Convertible Free 693.59 693.59
Your material number: B0D41XR4N5
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 04/08/2026
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: 403 Hamilton Hall- H. Guo
4800191181 / 03/31/2026 Contact Person/Telephone
UNL Purchasing / 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 713.58
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 .