4800207501.pdf
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- Attached to
- PO NE|4800207501
- Contract number
- 4800207501
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state institution, to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase order references the ARIBA P2P procurement system and is dated June 3, 2026, with a delivery date of June 8, 2026.
The order is for one Command Large Utility Hooks with 7-Hooks, 12-inch model (material number B0753NHZVQ) at a unit cost of $9.74 for a total purchase order amount of $9.74. The goods are to be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with unloading at FIC Room 272. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The university's tax-exempt number is 05-8905401, and invoices and related documentation must reference purchase order number 4800207501 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Command Large Utility Hooks, 7-Hooks, 12 9.74 9.74
Your material number: B0753NHZVQ
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: 06/08/2026
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: FIC Room 272
4800207501 / 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
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 9.74
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 .