4800217988.pdf
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- Attached to
- PO NE|4800217988
- Contract number
- 4800217988
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state educational institution) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order was generated on July 15, 2026, with a requested delivery date of July 22, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30 and F.O.B. destination freight prepaid.
The purchase order encompasses three line items totaling $162.97: one unit of RAINFLOW 80 PCS Garden Hose Washer Rubber at $4.99; two units of LIULO TOOL 50 Pack Garden Hose Washers at $4.99 each for a total of $9.98; and one unit of a 5000 PSI 3.0 GPM Pressure Washer at $148.00. All items are identified by Amazon material numbers for tracking purposes. The university's tax-exempt status (#05-8905401) applies to the transaction. Vendor acknowledgment of order acceptance is required within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RAINFLOW 80 PCS Garden Hose Washer Rubbe 4.99 4.99
Your material number: B0DMVHHVDH 002 2 EA LIULO TOOL 50 Pack Garden Hose Washers, 4.99 9.98
Your material number: B0G5YH239D 003 1 EA Pressure Washer, 5000PSI 3.0GPM Power Wa 148.00 148.00
Your material number: B0H1Q6VK35
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: 07/22/2026
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: AHG4 Room 23
4800217988 / 07/15/2026 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 162.97
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 .