4800209769.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209769
- Contract number
- 4800209769
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated June 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction involves a tax-exempt entity with identification number 05-8905401, with billing directed to the University's Accounting Department and delivery to UNL General Receiving.
The purchase order encompasses six line items totaling $375.23, including office and facility supplies: two units of Arkwright Cheese Cloth for Straining ($122.22), one Amazon Basics CR2032 lithium coin cell battery ($7.49), one CRST 6-Outlet Heavy Duty Metal Power Strip ($35.99), one 6-Pack M-K231 M Tape Compatible Label Tape ($13.49), two AKCISOT Modern Small Wall Clocks ($19.36), and one Zedfire 24" x 24" NSF Chrome 5-Shelf Kit ($176.68). The purchase order specifies payment terms of Net 30, with all shipments to be made F.O.B. Destination with freight prepaid. The scheduled delivery date is June 16, 2026, to the UNL General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Arkwright Cheese Cloth for Straining - 1 61.11 122.22
Your material number: B07JDJTZQY 002 1 EA Amazon Basics CR2032 3V Lithium Coin Cel 7.49 7.49
Your material number: B07RXJ4S7Z 003 1 EA CRST 6-Outlet Heavy Duty Metal Power Str 35.99 35.99
Your material number: B08L6DB48W 004 1 EA 6-Pack M-K231 M Tape Compatible Label Ta 13.49 13.49
Your material number: B0C7FXBLP5 005 2 EA AKCISOT Wall Clock, Modern Small Wall Cl 9.68 19.36
Your material number: B0CC5J2H8R 006 1 EA Zedfire 24" x 24" NSF Chrome 5-Shelf Kit 176.68 176.68
Your material number: B0DNTC3ZC5
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: Jon O Garbisch
4800209769 / 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 375.23
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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