4800200623.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200623
- Contract number
- 4800200623
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the procurement of supplies. The order is dated May 6, 2026, with delivery scheduled for May 13, 2026, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The vendor is identified as Amazon Capital Services Inc, PO Box 81207, Seattle, Washington 98108-1207, with vendor number 234098.
The purchase order specifies the procurement of one 25-pack of ZIPCCI Hose Clamps made of stainless steel (material number B08DJ4Q4PW), with a unit cost and total cost of $9.49. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska. The university is tax-exempt under federal identification number 05-8905401, and the order references ARIBA_P2P as the internal reference number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ZIPCCI Hose Clamp, 25 Pack Stainless Ste 9.49 9.49
Your material number: B08DJ4Q4PW
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: SEC C190, Peter Hilsabeck
4800200623 / 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 9.49
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 .