4800203523.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203523
- Contract number
- 4800203523
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, with a PO date of May 19, 2026. The order is directed to the vendor's address at PO Box 81207, Seattle, WA 98108-1207. Delivery is scheduled for June 2, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two items: one ZUZUAN 2 Piece Hammer Set (material number B08DR4R3QJ) at $14.24, and one Plastic Scraper Multi-Purpose Scraper No (material number B091TPHSTG) at $5.49. The total order value is $19.73. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The 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. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number 4800203523.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ZUZUAN 2 Piece Hammer Set,includes 1 Pac 14.24 14.24
Your material number: B08DR4R3QJ 002 1 EA Plastic Scraper Multi-Purpose Scraper No 5.49 5.49
Your material number: B091TPHSTG
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: 06/02/2026
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: 448 PLSH Ryan S Wichtenda
4800203523 / 05/19/2026 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 19.73
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 .