4800191985.pdf
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- Attached to
- PO NE|4800191985
- Contract number
- 4800191985
- 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 safety equipment. The order was placed on April 2, 2026, with a delivery date of April 10, 2026, to UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor has been assigned vendor number 234098.
The purchase order calls for five units of HexArmor MX250 Clear Safety Glasses (Amazon material number B07B9NDHWD) at a unit cost of $12.59 per pair, totaling $62.95. The order is subject to Net 30 payment terms, with shipment on an F.O.B. destination basis with freight prepaid. The delivery contact is Jean L Tanelus at the athletic facilities location. The University's tax-exempt status (number 05-8905401) applies to this transaction, and payment will be made through the Nebraska State Treasury. The vendor is required to acknowledge acceptance within ten days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 EA HexArmor MX250 Clear Safety Glasses for 12.59 62.95
Your material number: B07B9NDHWD
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
4800191985 / 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 62.95
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 .