4800193342.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193342
- Contract number
- 4800193342
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated April 8, 2026, with Purchase Order Number 4800193342. The ordering department is represented by the Department Buyer at UNL, and the delivery destination is the Discovery Gift Shop located in Morrill Hall at the Lincoln campus. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The order is for one unit (10-pack) of GY6.35 Light Bulb Halogen JCD 75 bulbs, identified by Amazon material number B00KZFN3HC, at a unit cost of $12.99 for a total purchase order amount of $12.99. The delivery date is scheduled for April 17, 2026, with delivery to the front desk of Morrill Hall. Payment terms are Net 30, and shipment is to be made F.O.B. destination with freight prepaid. The University's tax-exempt status (05-8905401) applies to this transaction, and payment will be processed through the UNL Accounting Department. Vendor acknowledgment of the purchase order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GY6.35 Light Bulb 10 Pack Halogen JCD 75 12.99 12.99
Your material number: B00KZFN3HC
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:
DISCOVERY GIFT SHOP - MORRILL HALL
645 N 14TH ST
LINCOLN NE 68588-0344
Delivery Date: 04/17/2026
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: Front Desk
4800193342 / 04/08/2026 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 12.99
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 .