4800206965.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800206965
- Contract number
- 4800206965
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order, dated June 2, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and applies to goods delivery to UNL General Receiving in Lincoln, Nebraska.
The purchase order encompasses four line items totaling $378.96: a KitchenAid 3-inch Dial Oven Thermometer ($16.99), Therwen 48-piece 4-inch Bonsai Pruning Set ($17.99), a Cordless Pen Sander with variable speed ($58.99), and a SUNLU Official 3D Printer Filament Dryer ($284.99). Payment terms are Net 30, with freight prepaid and delivery scheduled for June 10, 2026. The University's tax-exempt status (#05-8905401) applies to this transaction. All shipments require packing slips and must reference the purchase order number on invoices and related documentation to ensure prompt payment through the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA KitchenAid 3-in Dial Oven Thermometer, T 16.99 16.99
Your material number: B07YP9G4Z7 002 1 EA Therwen 48 Pcs 4 Inch Bonsai Pruning Sci 17.99 17.99
Your material number: B0CB5MPHY2 003 1 EA Cordless Pen Sander, Variable Speed and 58.99 58.99
Your material number: B0D2D8G3RD 004 1 EA SUNLU Official 3D Printer Filament Dryer 284.99 284.99
Your material number: B0F5PMMXKD
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: 06/10/2026
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: William Johnston
4800206965 / 06/02/2026 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 378.96
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 .