4800204269.pdf
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- Attached to
- NE|4800204269
- Contract number
- 4800204269
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on May 20, 2026, with a contact person identified as Emily A Gratopp, and is subject to the Standard Terms of Purchase governed by the University of Nebraska's Board of Regents. The purchase order is tax-exempt under exemption number 05-8905401.
The order comprises six line items totaling $321.54, including office and facility supplies: an Olympia Tools Pack-N-Roll Mesh storage item ($49.97), FlexiFreeze Reusable Ice Packs ($78.39), a T-SIGN Outdoor A-Frame Sidewalk Sign ($71.23), a Presto 10-Quart Kitchen Kettle XL ($89.99), and two extension cords in 20-foot and 8-foot configurations ($18.98 and $12.98 respectively). All items are ordered in quantities of one each. Delivery is scheduled for June 5, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Olympia Tools 85-404 Pack-N-Roll Mesh Po 49.97 49.97
Your material number: B003ES5TM4 002 1 EA FlexiFreeze Reusable Ice Packs for Coole 78.39 78.39
Your material number: B072B8Q8DR 003 1 EA T-SIGN Outdoor A-Frame Sidewalk Sign 22x 71.23 71.23
Your material number: B076RNS74J 004 1 EA Presto 06009 10-Quart Kitchen Kettle XL 89.99 89.99
Your material number: B07TRNP5V7 005 1 EA 16/3 Black 20 FT (2Pack) Extension Cord, 18.98 18.98
Your material number: B0F3D2LPHF 006 1 EA 16/3 Black Extension Cord 8 FT (2Pack), 12.98 12.98
Your material number: B0FFYMTLQF
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: 06/05/2026
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: Emily A Gratopp
4800204269 / 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 321.54
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 .