4800205135.pdf
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- Attached to
- NE|4800205135
- Contract number
- 4800205135
- 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 private vendor based in Seattle, Washington. The purchase order is dated May 26, 2026, with PO number 4800205135, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two items: one Jwxstore Wall Hook Heavy Duty Self Adhesive priced at $9.99 and two AOCOOLFAN Portable Neck Fans, Mini Small priced at $13.49 each, for a combined total contract value of $36.97. Payment terms are Net 30, with F.O.B. shipping to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, scheduled for delivery on May 29, 2026. The vendor must acknowledge acceptance within 10 days, include packing slips with all shipments, and reference the purchase order number on all invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Jwxstore Wall Hooks Heavy Duty Self Adhe 9.99 9.99
Your material number: B07KFDML8G 002 2 EA AOCOOLFAN Portable Neck Fan, Mini Small 13.49 26.98
Your material number: B0CZ7DLKP2
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: Claudia L Barrios, PLSH 4
4800205135 / 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 36.97
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.
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