4800207993.pdf
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- Attached to
- PO NE|4800207993
- Contract number
- 4800207993
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order, numbered 4800207993 and dated June 4, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska and includes a tax-exempt status (#05-8905401). Payment is to be remitted to the UNL Accounting Department in Lincoln, Nebraska.
The purchase order covers six line items totaling $265.22, consisting of various supplies including The Original Duck Brand Duct Tape ($6.24), Bicycle Standard Playing Cards ($5.34), an Amazon Basics 15-in-1 Stainless Steel Multi-tool ($11.99), two Simpeak 2-Pack Hand Crank Solar Powered devices ($29.96), five Molithe 100% Wool Blankets, 48" x 62" ($175.70), and one Maelstrom Hiking Backpack, 40L Waterproof ($35.99). All items are to be delivered F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by June 15, 2026, with an unloading point at 251 Avery Hall. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Original Duck Brand Duct Tape, 1-Pac 6.24 6.24
Your material number: B0000DH4ME 002 1 EA Bicycle Standard Playing Cards, Standard 5.34 5.34
Your material number: B00E4AMFKK 003 1 EA Amazon Basics 15-in-1 Stainless Steel Mu 11.99 11.99
Your material number: B07TP4WPGD 004 2 EA Simpeak 2-Pack Hand Crank Solar Powered 14.98 29.96
Your material number: B0BLB5GRJ5 005 5 EA Molithe 100% Wool Blanket, 48" x 62", Wa 35.14 175.70
Your material number: B0DQ49Z231 006 1 EA Maelstrom Hiking Backpack, 40L Waterproo 35.99 35.99
Your material number: B0DRNGGM5H
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: 06/15/2026
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: 251 Avery Hall - Erin M I
4800207993 / 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 265.22
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 .