4800218194.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800218194
- Contract number
- 4800218194
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on July 15, 2026, with a delivery date of July 30, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase.
The purchase order encompasses two line items totaling $248.12: 20 units of Zebra Inventory Labels measuring 2.25" x 0.5" at $10.31 per unit ($206.20 total) and 4 units of Fiskars Control Bypass Pruner garden tools at $10.48 per unit ($41.92 total). Payment terms are Net 30, with shipping on an F.O.B. destination basis, freight prepaid. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Matthew D Quinn identified as the unloading point contact. The vendor must acknowledge acceptance within 10 days and ensure all packages include packing slips and reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Zebra Inventory Labels 2.25" x 0.5" (LV- 10.31 206.20
Your material number: B0044258DE 002 4 EA Fiskars Control Bypass Pruner, Garden Ha 10.48 41.92
Your material number: B009JXFU0Y
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: 07/30/2026
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: Matthew D Quinn
4800218194 / 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 248.12
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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