4800209039.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209039
- Contract number
- 4800209039
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800209039) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order was placed on June 9, 2026, with delivery required by June 16, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the purchase is subject to the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement applies.
The purchase order covers two units of Notifier FSP-951R Photoelectric Sensors (material number B07MG5F9HG) at a unit cost of $40.00 each, for a total contract value of $80.00. The sensors are to be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699, with unloading supervised by Timothy A Klein. All shipments are F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) applies, and payment will be directed to the UNL Accounting Department. The vendor is required to acknowledge acceptance within 10 days and include the PO number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Notifier FSP-951R - Photoelectric Sensor 40.00 80.00
Your material number: B07MG5F9HG
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: 06/16/2026
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: Timothy A Klein
4800209039 / 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 80.00
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 .