4800200747.pdf
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- Attached to
- PO NE|4800200747
- Contract number
- 4800200747
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state higher education institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was placed on May 7, 2026, with a contact person identified as the Department Buyer at UNL Purchasing Authority. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless an agreement between the vendor and the Board of Regents supersedes these terms.
The purchase order covers four line items totaling $574.90: two M5-0.8 x 75mm Button Head Socket Cap Screws at $9.21 each ($18.42 total); five MewuDecor M5-0.8 x 16mm Flat Head Socket items at $9.49 each ($47.45 total); five 36.2" x 24" Extra Large Silicone Mats at $19.99 each ($99.95 total); and one COBIZI 10x30 Pop Up Canopy Tent with Awning at $409.08. All items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by June 30, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 days, and the University is tax-exempt under Tax Exempt Number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA M5-0.8 x 75mm Button Head Socket Cap Scr 9.21 18.42
Your material number: B08FJCK4DS 002 5 EA MewuDecor M5-0.8 x 16mm Flat Head Socket 9.49 47.45
Your material number: B09572ZYTF 003 5 EA 36.2" x 24" Extra Large Silicone Mat for 19.99 99.95
Your material number: B09L7SDWGC 004 1 EA COBIZI 10x30 Pop Up Canopy Tent with Awn 409.08 409.08
Your material number: B0D9SK78ZP
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: 06/30/2026
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: Peter T White
4800200747 / 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 574.90
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 .