4800209350.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209350
- Contract number
- 4800209350
- 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 based in Seattle, Washington. The order was placed on June 10, 2026, with delivery required by June 17, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with F.O.B. destination shipping, and the university is tax-exempt under number 05-8905401.
The purchase order includes two line items: eight units of Clouree Door Alarm Window Sensors (material number B0FDPZ2RZ4) at $41.03 per unit for a total of $328.24, and two units of Zonon 4 Piece Naloxone Overdose Kits (material number B0GCDNKPYG) at $135.99 per unit for a total of $271.98. The total purchase order value is $600.22. The vendor is instructed to acknowledge acceptance within ten days of the order date and to ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Clouree Door Alarm Window Sensors, Door 41.03 328.24
Your material number: B0FDPZ2RZ4 002 2 EA Zonon 4 Pcs Naloxone Overdose Kit Non Lo 135.99 271.98
Your material number: B0GCDNKPYG
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: 06/17/2026
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: Jenny Kissinger, Counseli
4800209350 / 06/10/2026 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 600.22
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.
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