4800209866.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209866
- Contract number
- 4800209866
- 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 11, 2026, with a delivery date of June 19, 2026. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska, and payment terms are Net 30. Delivery is set for UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska, with unloading at HSS Maintenance.
The purchase order comprises three line items totaling $332.70. Line item 001 requests five units of BlueStars 341241 Dryer Drum Belt at $20.90 per unit for a total of $104.50. Line item 002 orders five units of 203741 CM Replacement Washing Machine Wa at $34.15 per unit for a total of $170.75. Line item 003 specifies five units of 203643 Bezel Lid Lock Replacement for Sp at $11.49 per unit for a total of $57.45. All items are shipped F.O.B. destination with freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 5 EA BlueStars 341241 Dryer Drum Belt - Compa 20.90 104.50
Your material number: B09XXMZCLS 002 5 EA 203741 CM Replacement Washing Machine Wa 34.15 170.75
Your material number: B0DHSTJ36Z 003 5 EA 203643 Bezel Lid Lock Replacement for Sp 11.49 57.45
Your material number: B0FL14SMSM
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: HSS Maintenance
4800209866 / 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 332.70
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 .