4800204413.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204413
- Contract number
- 4800204413
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated May 21, 2026, with a delivery date of May 26, 2026. The document references standard terms of purchase governed by the University of Nebraska and is tax-exempt under exemption number 05-8905401.
The purchase order covers two items: one ECOVACS WINBOT W2S Window Cleaning Robot priced at $319.00 and one set of EAEGE Replacement Pads for Window Cleaning priced at $12.34, for a total contract value of $331.34. Payment terms are Net 30, with F.O.B. destination freight prepaid. Delivery is to be made to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at William Conkling Room 255. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ECOVACS WINBOT W2S Window Cleaning Robot 319.00 319.00
Your material number: B0G5Y3NHTX 002 1 EA EAEGE Replacement Pads for Window Cleani 12.34 12.34
Your material number: B0GGMHGSBX
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: William Conkling RM 255
4800204413 / 05/21/2026 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 331.34
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 .