4800205094.pdf
PDF 22 KB Posted
- Attached to
- NE|4800205094
- Contract number
- 4800205094
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800205094) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless otherwise specified.
The purchase order is for one unit of a LIFTOZA 5-Level Adjustable Step Stool (Material Number B0G352RB37) with a unit cost of $28.49 and a total order value of $28.49. Delivery is scheduled for May 26, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at NVDC 212. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LIFTOZA 5-Level Adjustable Step Stool, 7 28.49 28.49
Your material number: B0G352RB37
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: NVDC 212
4800205094 / 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 28.49
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 .