4800205918.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205918
- Contract number
- 4800205918
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 document is dated May 28, 2026, and serves as a formal procurement instrument for the delivery of supplies to UNL's General Receiving department in Lincoln, Nebraska. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska, and the order is subject to the Standard Terms of Purchase established by the university.
The purchase order covers three items totaling $50.13: one GE Surge Protector Power Strip (8 Ft Extension) at $13.59, two units of Amazon Basics Bubble Wrap for Moving at $12.37 each ($24.74 total), and one BOMEI PACK Heavy Duty Clear Packing Tape at $11.80. All items are designated for delivery by May 28, 2026, with F.O.B. Destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the university has provided its tax-exempt status (Tax ID #05-8905401). The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GE Surge Protector Power Strip, 8 Ft Ext 13.59 13.59
Your material number: B01MDV3EZ9 002 2 EA Amazon Basics Bubble Wrap for Moving, Pa 12.37 24.74
Your material number: B07S1JPBL3 003 1 EA BOMEI PACK Heavy Duty Clear Packing Tape 11.80 11.80
Your material number: B0B67P2JYG
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: 05/28/2026
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: Julie Erickson RM 60
4800205918 / 05/28/2026 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 50.13
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 .