4800200737.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200737
- Contract number
- 4800200737
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public higher education institution in the State of Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, headquartered in Seattle, Washington. The purchase order is dated 05/07/2026 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a referenced agreement between the parties.
The purchase order covers four line items of miscellaneous supplies totaling $100.49: one Coopay 15 Pack Plastic Buckle Adjustable ($7.91), two Simetufy 32 Pack 11 x 14 Inch Canvas Boa packs ($73.70), one CooBigo 30-piece Assorted Colors Plastic Spools ($8.99), and one 21 Colors Paracord set with 10-foot lengths in each color ($9.89). Payment terms are Net 30, with F.O.B. destination freight prepaid. Delivery is scheduled for 05/11/2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Coopay 15 Pack Plastic Buckle Adjustable 7.91 7.91
Your material number: B073V2VDQM 002 2 EA Simetufy 32 Pack 11 x 14 Inch Canvas Boa 36.85 73.70
Your material number: B087F4F5DK 003 1 EA CooBigo 30pcs Assorted Colors Plastic Sp 8.99 8.99
Your material number: B0BZ81WC89 004 1 EA 21 Colors Paracord (10FT Each Color), 55 9.89 9.89
Your material number: B0DRBNTB7S
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: Caitlyn C Jacobson
4800200737 / 05/07/2026 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 100.49
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 .