4800203552.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203552
- Contract number
- 4800203552
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc on May 19, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and involves procurement for delivery to UNL General Receiving in Lincoln, Nebraska. The vendor is located in Seattle, Washington, and the university maintains tax-exempt status.
The purchase order covers two line items with a total contract value of $136.50. Line item 001 specifies three units of Butcher Saw Replacement Blades (Set of 3) at $37.00 per unit for a total of $111.00, with material number B0DB6BCCGT. Line item 002 specifies one unit of a 5-Gallon White Bucket Pail Container at $25.50 for a total of $25.50, with material number B0DF8NKHK2. Delivery is scheduled for June 3, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Butcher Saw Replacement Blades, Set of 3 37.00 111.00
Your material number: B0DB6BCCGT 002 1 EA 5-Gallon White Bucket Pail Container wit 25.50 25.50
Your material number: B0DF8NKHK2
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: 06/03/2026
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: Matthew D Quinn
4800203552 / 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 136.50
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 .