4800209001.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209001
- Contract number
- 4800209001
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO 4800209001) issued by the University of Nebraska-Lincoln's Purchasing Department to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order was generated on June 9, 2026, with delivery scheduled for June 15, 2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The university's tax-exempt status (Tax ID #05-8905401) applies to this transaction, and payment terms are Net 30.
The purchase order comprises two line items: one package of Amazon Basics Basket Coffee Filters (unit cost $1.88) and two packages of Elsker&Home 11 x 14 Black Frames, 12-pack quantities (unit cost $26.98 each). The total order value is $55.84. Shipments are to be made F.O.B. destination with freight prepaid by the vendor. The vendor must acknowledge acceptance within 10 days of the order date and include packing slips with all shipments. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Basket Coffee Filters for 1.88 1.88
Your material number: B0C4Z6SKCS 002 2 EA ELSKER&HOME 11 x 14 Frame Black 12 Pack, 26.98 53.96
Your material number: B0DX1JTJ6V
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: Cole N Meador
4800209001 / 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 55.84
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 .