4800207820.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207820
- Contract number
- 4800207820
- 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 headquartered in Seattle, Washington. The order was placed on June 4, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment terms are Net 30, with delivery on a F.O.B. destination basis, freight prepaid.
The purchase order covers two items totaling $59.80: one unit of Amazon Basic Care Original Hand Sanitizer at $23.84, and four units of In Use or Available Sign, Magnetic Privacy signs at $8.99 each ($35.96 total). Delivery is scheduled for June 8, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point specified as 330 Carolyn Pope Edwards. The University's tax-exempt number is 05-8905401, and all invoices and related documentation must reference purchase order number 4800207820 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basic Care Original Hand Sanitize 23.84 23.84
Your material number: B08R13J8F2 002 4 EA In Use or Available Sign, Magnetic Priva 8.99 35.96
Your material number: B0F1FMHYP4
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: 330 Carolyn Pope Edwards
4800207820 / 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
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 59.80
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 .