4800207647.pdf
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- Attached to
- PO NE|4800207647
- Contract number
- 4800207647
- 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 is dated 06/04/2026 and is governed by the Standard Terms of Purchase established by the University of Nebraska. The order is directed to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as E119-Beadle and contact person Seema Sahay. The department buyer can be reached at 402-472-2126. UNL is tax-exempt under number 05-8905401.
The purchase order includes five line items totaling $109.98. The items ordered are: one package of Settings Plastic Forks and Soup Spoons ($18.99), one Command Large Matte Black Double Hook ($8.19), three Laboratory Notebook Bullet Lab Notebooks ($26.97 total), one Gatorlyte Rapid Rehydration Electrolyte ($33.84), and one gianotter 4-Tier Paper Organizer ($21.99). Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation along with packing slips for all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Settings Plastic Forks and Soup Spoons, 18.99 18.99
Your material number: B07GPVSYP2 002 1 EA Command Large Matte Black Double Hooks, 8.19 8.19
Your material number: B08JH7TYNK 003 3 EA Laboratory Notebook: Bullet Lab Notebook 8.99 26.97
Your material number: B09SXWWQHZ 004 1 EA Gatorlyte Rapid Rehydration Electrolyte 33.84 33.84
Your material number: B0CQD8684K 005 1 EA gianotter 4-Tier Paper Organizer With Ma 21.99 21.99
Your material number: B0DRFD564H
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
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: E119-Beadle Seema Sahay
4800207647 / 06/04/2026 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 109.98
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 .