4800203825.pdf
PDF 22 KB Posted
- Attached to
- NE|4800203825
- Contract number
- 4800203825
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. Number 4800203825) issued by the University of Nebraska-Lincoln's Purchasing Department to Amazon Capital Services Inc. The document represents a contract award between a state educational institution in Nebraska and a vendor based in Seattle, Washington. The order was placed on May 19, 2026, with a requested delivery date of May 26, 2026, to the UNL General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska.
The purchase order covers two units of Saiish® Nylon Dust Covers for Large Micro (material number B0GHP8V721) at a unit cost of $25.47 each, totaling $50.94 for the entire order. Payment terms are Net 30 with F.O.B. Destination freight prepaid shipping. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference the purchase order number. The University of Nebraska-Lincoln's Accounting Department is designated as the billing address, and the order is subject to the Standard Terms of Purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Saiish® Nylon Dust Cover for Large Micro 25.47 50.94
Your material number: B0GHP8V721
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: 05/26/2026
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: GPVEC
4800203825 / 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 50.94
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 .