4800209646.pdf
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- Attached to
- PO NE|4800209646
- Contract number
- 4800209646
- 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 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. UNL's General Receiving department in Lincoln, Nebraska is designated as the delivery location.
The purchase order covers one unit of a Slide-Co 181822 Storm Door Panel Turn Button (material number B000BQU1E8) at a unit cost of $7.93, for a total order value of $7.93. The goods are to be delivered by June 19, 2026, via F.O.B. Destination with freight prepaid. Payment terms are Net 30, and the University will accept Nebraska State Treasury warrants as payment. The order references ARIBA_P2P as the system reference and includes standard instructions requiring vendor acknowledgment within 10 days and the inclusion of the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Slide-Co 181822 Storm Door Panel Turn Bu 7.93 7.93
Your material number: B000BQU1E8
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: 06/19/2026
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: Dock
4800209646 / 06/11/2026 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 7.93
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 .