4800209387.pdf
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- Attached to
- PO NE|4800209387
- Contract number
- 4800209387
- 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 located in Seattle, Washington. The order was placed on June 10, 2026, with a delivery date of June 17, 2026. UNL's General Receiving department in Lincoln, Nebraska is designated as the delivery location, with MeLissa Butler serving as the unloading point contact.
The purchase order covers three line items totaling $675.90: four Clouree Door Alarm Window Sensors at $42.99 per unit ($171.96 total), one Zonon 1 Pcs Naloxone Overdose Kit at $53.99, and five Zonon 2 Pcs Naloxone Overdose Kits at $89.99 per unit ($449.95 total). Payment terms are Net 30, with shipments to be made F.O.B. destination with freight prepaid. The order is tax-exempt under UNL's exemption number 05-8905401, and vendor acceptance must be acknowledged within 10 days of the order date. All invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Clouree Door Alarm Window Sensors, Door 42.99 171.96
Your material number: B0FDB5CZX5 002 1 EA Zonon 1 Pcs Naloxone Overdose Kit Non Lo 53.99 53.99
Your material number: B0FHV63B2T 003 5 EA Zonon 2 Pcs Naloxone Overdose Kit Non Lo 89.99 449.95
Your material number: B0FQBS2SWZ
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: MeLissa Butler, 110 Lever
4800209387 / 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 675.90
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 .