4800208844.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800208844
- Contract number
- 4800208844
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc. The order was placed on June 9, 2026, with delivery required by June 15, 2026. The transaction involves UNL's Accounting Department as the billing entity and UNL General Receiving as the delivery location in Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. Destination shipping terms requiring freight prepaid delivery.
The purchase order covers 10 units of BBTO 2 Pcs Flexible Jerry Can Spout Stainless Steel (Material Number B0DM5Y816T) at a unit cost of $23.74 each, for a total contract value of $237.40. UNL is tax-exempt under Tax ID #05-8905401 and will issue payment through the Nebraska State Treasury. The vendor is responsible for acknowledging acceptance within 10 days and must include the PO number on all packages, invoices, and related documentation. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 10 EA BBTO 2 Pcs Flexible Jerry Can Spout Stai 23.74 237.40
Your material number: B0DM5Y816T
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: Jeanine K Kavan
4800208844 / 06/09/2026 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 237.40
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 .