4800221010.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221010
- Contract number
- 4800221010
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on July 28, 2026, with delivery scheduled for August 6, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is tax-exempt under exemption number 05-8905401. The vendor's address is PO Box 81207, Seattle, WA 98108-1207, and delivery is directed to UNL General Receiving at 1100 No 17th St, Lincoln, NE 68588-0699.
The purchase order covers 50 units of HON Office Chair Mats for Carpet, Heavy Duty (material number B01N99XMM2) at a unit cost of $38.98 per mat, totaling $1,949.00. Payment terms are Net 30, with F.O.B. Destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference the purchase order number to ensure prompt payment. Nebraska State Treasury warrants are accepted as payment, and the order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 50 EA HON Office Chair Mat for Carpet, Heavy D 38.98 1,949.00
Your material number: B01N99XMM2
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: 08/06/2026
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 T Shields - Willa Cat
4800221010 / 07/28/2026 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 1,949.00
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 .