4800205607.pdf
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- Attached to
- NE|4800205607
- Contract number
- 4800205607
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The transaction reference number is ARIBA_P2P, and the PO is dated 05/27/2026 with a tracking number of CSR-531.OS. The order is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents, unless superseded by a specific agreement between the parties.
The purchase covers one unit of 30 Count Heavy Duty Duster Refills for S (material number B0DBZF5MTR) at a unit cost of $18.96 for a total PO value of $18.96. Payment terms are Net 30, with F.O.B. Destination freight prepaid. Delivery is scheduled for 05/29/2026 to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with an unloading point at Room 122. The vendor must acknowledge acceptance within 10 days of the order date and include the PO number on all packages, invoices, and related documentation. UNL's tax-exempt status (#05-8905401) applies to this transaction, and payment will be processed through the UNL Accounting Department at the specified billing address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 30 Count Heavy Duty Duster Refills for S 18.96 18.96
Your material number: B0DBZF5MTR
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: Rm 122 Tracking Number: CSR-531.OS
4800205607 / 05/27/2026 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 18.96
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 .