4800205675.pdf
PDF 22 KB Posted
- Attached to
- NE|4800205675
- Contract number
- 4800205675
- 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 office equipment. The order was placed on behalf of the Board of Regents of the University of Nebraska, with the Department Buyer (contact: 402-472-2126) serving as the purchasing authority. The vendor is located in Seattle, Washington, and the delivery destination is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers one FEATOL Anti Fatigue Mat for Standing (material number B07X2RP4DG) at a unit cost of $38.94, with a total order value of $38.94. The delivery date is scheduled for May 29, 2026, with Melissa M Bauer designated as the unloading point contact. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FEATOL Anti Fatigue Mat for Standing, 9/ 38.94 38.94
Your material number: B07X2RP4DG
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: Melissa M Bauer
4800205675 / 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 38.94
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 .