4800191742.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191742
- Contract number
- 4800191742
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on April 2, 2026, with a reference number ARIBA_P2P and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The tax-exempt entity number is 05-8905401, and the purchasing authority is acting on behalf of the Board of Regents of UNL.
The purchase order covers one unit of a HOLLUDLE Ergonomic Mesh Office Chair-3 (material number B0DGTDWLRW) priced at $165.49, for a total order value of $165.49. The item is to be delivered to the UNL Multicultural Center located at 1505 S Street, Lincoln, Nebraska 68588-0450, with a scheduled delivery date of April 6, 2026. Shipping is F.O.B. destination with freight prepaid by the vendor. Payment terms are Net 30, and the University of Nebraska Treasury warrants are accepted as payment. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HOLLUDLE Ergonomic Mesh Office Chair - 3 165.49 165.49
Your material number: B0DGTDWLRW
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 MULTICULTURAL CENTER
1505 S ST
LINCOLN NE 68588-0450
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: Preston R Phelps
4800191742 / 04/02/2026 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 165.49
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 .