4800204115.pdf
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- Attached to
- NE|4800204115
- Contract number
- 4800204115
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was generated through the ARIBA procurement system and is dated May 20, 2026, with delivery scheduled for May 25, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of UNL.
The purchase order is for one unit of a Duro ID# 30926 25# Short Bulwark SOS Bag, with a unit cost and total order cost of $60.68. The item is designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with Aisha V Sams identified as the unloading point contact. Terms of sale are Net 30 with F.O.B. Destination freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and payment should be directed to the UNL Accounting Department. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duro ID# 30926 25# Short Bulwark SOS Bag 60.68 60.68
Your material number: B002FYG3E6
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: 05/25/2026
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: Aisha V Sams
4800204115 / 05/20/2026 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 60.68
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 .