4800193550.pdf
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- Attached to
- PO NE|4800193550
- Contract number
- 4800193550
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800193550) issued by the University of Nebraska-Lincoln's Purchasing Department on April 8, 2026, to Amazon Capital Services Inc., the vendor identified as vendor number 234098. The order specifies delivery to the Outdoor Adventure Center Campus Recreation facility located at 930 N 14th Street, Lincoln, Nebraska 68588, with an expected delivery date of April 15, 2026. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with terms of sale established as Net 30 and F.O.B. destination freight prepaid.
The purchase order includes five line items totaling $217.78 in goods for outdoor recreation and equipment maintenance purposes. The items include one Cooryda Solid Tire for Xiaomi m365 ($26.69), six 9-inch SUP Single Center Fins ($101.94), one Cooryda 60/70-6.5 Scooter Tire ($38.99), one 2-pack 10x2.125 Solid Tire ($32.18), and one CALPOSE 5FT High Pressure Propane Regulator ($17.98). All items are identified with material numbers for inventory tracking purposes. The University of Nebraska-Lincoln's Accounting Department at 1700 Y Street, Lincoln, Nebraska 68588-0623 is designated as the billing address, and the purchase order must appear on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cooryda Solid Tire for Xiaomi m365 Elect 26.69 26.69
Your material number: B08DHYZD5Z 002 6 EA 9'' SUP Single Center Fin, No Tool Fin S 16.99 101.94
Your material number: B0BYW8XY2R 003 1 EA Cooryda 60/70-6.5 Scooter Tire, 10x2.50 38.99 38.99
Your material number: B0C6D61XD8 004 1 EA 2-pack 10x2.125 Solid Tire,10 inch Shock 32.18 32.18
Your material number: B0CHJLGWCC 005 1 EA CALPOSE 5FT High Pressure Propane Regula 17.98 17.98
Your material number: B0CMQDMJP5
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:
OUTDOOR ADVENTURE CTR CAMPUS RECREATI
930 N 14TH ST
LINCOLN NE 68588
Delivery Date: 04/15/2026
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: Kyle C Hansen
4800193550 / 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
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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 217.78
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.
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