4800200883.pdf
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- Attached to
- PO NE|4800200883
- Contract number
- 4800200883
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a state institution procuring goods from a commercial vendor. The order was placed on 05/07/2026 with delivery scheduled for 05/13/2026 to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and involves payment terms of Net 30 with F.O.B. destination freight prepaid.
The purchase order covers one unit of Amazon Basics 550 Type III Paracord, 7-Strand (Material Number B08HP19S61) at a unit cost of $8.39, resulting in a total order value of $8.39. The paracord is assigned to line item 001 and is designated for UNL General Receiving under the unloading point W342 Nebraska with contact person Vinesh Man. The university's tax-exempt status (#05-8905401) is applied to the transaction, and the vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 550 Type III Paracord, 7-S 8.39 8.39
Your material number: B08HP19S61
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 /Vinesh Man Tracking Number: MAT 360
4800200883 / 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 8.39
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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