4800207445.pdf
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- Attached to
- PO NE|4800207445
- Contract number
- 4800207445
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order was placed on June 3, 2026, with delivery required by June 10, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the contact is the Department Buyer at 402-472-2126. The university's tax-exempt status number is 05-8905401.
The purchase order comprises six line items totaling $195.83, all procured on a Net 30 payment term with F.O.B. Destination freight prepaid. The items include: one Shimano Front Derailleur FD-M371 ($24.00), one Tuxton China Tiara Mug 8 oz. ($106.02), one pair of ARCLIBER Oven Mitts ($9.99), two units of Amazon Basics Hand Sanitizer ($15.86 total), two tubes of YIPINER Glue for Boat Repair ($29.98 total), and one set of six stainless steel butter knives ($9.98). The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to assure prompt payment to the UNL Accounting Department at PO Box 880623, Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Shimano Front DERAILLEUR, FD-M371, Altus 24.00 24.00
Your material number: B00CBNGHUQ 002 1 EA Tuxton China TRE-017 Tiara Mug, 8 oz., 3 106.02 106.02
Your material number: B00P0FAFIM 003 1 EA ARCLIBER Oven Mitts 1 Pair of Quilted Li 9.99 9.99
Your material number: B07Q5WJZM8 004 2 EA Amazon Basics Hand Sanitizer, Original S 7.93 15.86
Your material number: B09HHD93VB 005 2 EA YIPINER 3 Tubes of Glue for Boat Repair, 14.99 29.98
Your material number: B0BC899YTD 006 1 EA Stainless steel butter knife, set of 6 d 9.98 9.98
Your material number: B0FDKSQHYJ
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: Kyle C Hansen
4800207445 / 06/03/2026 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
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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 195.83
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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