4800191984.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191984
- Contract number
- 4800191984
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Athletic Facilities to Amazon Capital Services Inc., dated April 2, 2026, with delivery scheduled for April 10, 2026. The order is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order covers two items: one unit of Hoqiwild ANSI Z87.1 Clear Safety Glasses (material number B0F18KV72K) at $31.62, and one unit of Hoqiwild Safety Glasses Men Women 12-pack (material number B0F18XP1J5) at $14.04, for a total order value of $45.66. The goods are to be delivered F.O.B. destination with freight prepaid to UNL Athletic Facilities at One Memorial Stadium, 800 Stadium Drive, Lincoln, Nebraska. Payment terms are Net 30, and the purchase order must appear on all packages, invoices, and related documents for prompt payment processing. The order is tax-exempt under UNL's tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hoqiwild ANSI Z87.1 Clear Safety Glasses 31.62 31.62
Your material number: B0F18KV72K 002 1 EA Hoqiwild Safety Glasses Men Women 12 pac 14.04 14.04
Your material number: B0F18XP1J5
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 ATHLETIC FACILITIES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0210
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: Jean L Tanelus, 800 Stadi
4800191984 / 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 45.66
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 .