4800200290.pdf
PDF 24 KB Posted
- Attached to
- NE|4800200290
- Contract number
- 4800200290
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800200290) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, located in Seattle, Washington. The order was placed on May 5, 2026, with a delivery date of May 11, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order contains four line items totaling $77.21. The items include one Nite Ize S-Biner Plastic Dual Carabiner ($19.18), one Sprookber 3" Aluminum Carabiner D Ring ($9.89), two Nite Ize S-Biner Stainless Steel Dual Carabiners ($26.38 total), and two VELCRO Brand Cut to Length Straps Heavy ($21.76 total). Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order requires that the vendor acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nite Ize S-Biner Plastic Dual Carabiner 19.18 19.18
Your material number: B01MSBA2IU 002 1 EA Sprookber 3" Aluminum Carabiner D Ring, 9.89 9.89
Your material number: B08GFX9PFN 003 2 EA Nite Ize S-Biner Stainless Steel Dual Ca 13.19 26.38
Your material number: B09Q6HWB3Y 004 2 EA VELCRO Brand Cut to Length Straps Heavy 10.88 21.76
Your material number: B09ZVJ8DSN
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/11/2026
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: E119 Beadle Schnable
4800200290 / 05/05/2026 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 77.21
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 .