4800200752.pdf
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- Attached to
- PO NE|4800200752
- Contract number
- 4800200752
- 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 vendor located in Seattle, Washington. The purchase order is dated May 7, 2026, with a reference number of 4800200752, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order consists of two line items for saxophone end caps: six 2-pack units of CCeCCe Alto Saxophone End Caps at $7.97 per unit ($47.82 total) and six 2-pack units of CashBeat Tenor Saxophone End Caps at $6.99 per unit ($41.94 total). The total purchase order amount is $89.76 with payment terms of Net 30. Delivery is scheduled for May 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, on an F.O.B. Destination basis with freight prepaid. The University is tax-exempt under identification number 05-8905401, and the vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all invoices, packing slips, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 6 EA CCeCCe 2 Pack Alto Saxophone End Cap Plu 7.97 47.82
Your material number: B0C2P7HPL2 002 6 EA CashBeat 2 Pack Tenor Saxophone End Cap 6.99 41.94
Your material number: B0CJ2G2C13
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: 05/14/2026
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: 334 WMB Jan Deaton
4800200752 / 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 89.76
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.
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