4800200421.pdf
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- Attached to
- PO NE|4800200421
- Contract number
- 4800200421
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order is dated May 6, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The ordering entity is UNL's General Receiving department, with billing directed to the UNL Accounting Department.
The purchase order is for one unit of WOD Double Sided Carpet Tape measuring 4 inches by 2 inches, with a material number B07BCQKQ7X and vendor number 234098. The unit cost is $28.99, resulting in a total order value of $28.99. The item is scheduled for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska on May 13, 2026, with an unloading point at W342 Nebraska Hall. Shipping terms are F.O.B. destination with freight prepaid by the vendor. Payment terms are Net 30, and the purchase order is tax-exempt under UNL's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WOD Double Sided Carpet Tape, 4 inch x 2 28.99 28.99
Your material number: B07BCQKQ7X
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: 05/13/2026
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: W342 Nebraska Hall/Eli Su
4800200421 / 05/06/2026 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 28.99
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 .