4800204974.pdf
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- Attached to
- NE|4800204974
- Contract number
- 4800204974
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order is dated May 26, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is tax-exempt and includes standard F.O.B. destination shipping terms with payment due within 30 days of invoice.
The purchase order includes four line items totaling $155.81: one unit of "Culturally Sensitive Supervision and Training" training material for $37.19; one unit of Scotch 8 Precision Scissors for $6.24; two units of Bagnizer Storage Bins Large Fabric Storage for $45.96 total; and two units of Simple Houseware 2 Tier Basket Drawer Cabinets for $66.42 total. All items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by May 29, 2026. The unloading point contact is Brianna C Ward, and the department buyer contact is available at 402-472-2126. Invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Culturally Sensitive Supervision and Tra 37.19 37.19
Your material number: 1138124605 002 1 EA Scotch 8 Precision Scissors Great for Ev 6.24 6.24
Your material number: B001BKHHGS 003 2 EA Bagnizer Storage Bins Large Fabric Stora 22.98 45.96
Your material number: B0C3RH1KNW 004 2 EA Simple Houseware 2 Tier Basket Drawer Ca 33.21 66.42
Your material number: B0CJLJBF1Q
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: 05/29/2026
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: Brianna C Ward
4800204974 / 05/26/2026 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 155.81
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 .