4800204549.pdf
PDF 22 KB Posted
- Attached to
- NE|4800204549
- Contract number
- 4800204549
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of goods. The order references a reference number 4800204549 dated 05/21/2026, with the department buyer contact at 402-472-2126. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska system unless a separate agreement between the vendor and the Board of Regents is in effect.
The purchase order covers four (4) units of Prodyne Acrylic 36-Ounce Juice Jars in black (Amazon material number B0026MCZ2G) at a unit cost of $11.99 per item, for a total contract value of $47.96. The goods are to be delivered by 05/25/2026 to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the University's tax-exempt status (number 05-8905401) applies to the transaction. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA Prodyne Acrylic 36-Ounce Juice Jar, Blac 11.99 47.96
Your material number: B0026MCZ2G
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: Jacob P Dietrich
4800204549 / 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 47.96
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 .