4800221036.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221036
- Contract number
- 4800221036
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the procurement of furniture. The order was placed on July 28, 2026, and is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington, and holds vendor number 234098. The University's Accounting Department serves as the billing address, with the Department Buyer (402-472-2126) as the purchasing authority.
The purchase order calls for the acquisition of one EVER ADVANCED 2 Piece Tall Folding Chair (Material Number B0FND1HFNR) at a unit cost of $219.99, with a total order value of $219.99. The chair is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with a delivery date of August 11, 2026. The transaction is conducted on a Net 30 payment term basis with F.O.B. Destination freight prepaid. The University maintains tax-exempt status (#05-8905401), and vendor acceptance of the order must be acknowledged within 10 days. All shipments must include packing slips and display the purchase order number on packages and invoices.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA EVER ADVANCED 2 Piece Tall Folding Chair 219.99 219.99
Your material number: B0FND1HFNR
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: 08/11/2026
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: 448 PLSH Ryan S Wichtenda
4800221036 / 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 219.99
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 .