4800221142.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221142
- Contract number
- 4800221142
- 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 July 28, 2026, and is governed by the University's Standard Terms of Purchase. The transaction involves a state educational institution procuring goods through a commercial vendor.
The purchase order encompasses three line items totaling $166.98: one SanDisk 64GB Ultra USB 3.0 Flash Drive ($22.52), one Amazon Basics Reclosable Gallon Food Storage container ($6.38), and four COMIX Heavy Duty 0.5 inch Slant-D Ring Vinyl Binders ($138.08 for the quantity). Delivery is scheduled for August 4, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the University has applied its tax-exempt status (Number 05-8905401). The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SANDISK 64GB Ultra USB 3.0 Flash Drive - 22.52 22.52
Your material number: B081QS63CZ 002 1 EA Amazon Basics Reclosable Gallon Food Sto 6.38 6.38
Your material number: B093WMWKBP 003 4 EA COMIX Heavy Duty 0.5 inch Slant-D Ring V 34.52 138.08
Your material number: B0FVR4GFLJ
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: 08/04/2026
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: Terry Housh
4800221142 / 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 166.98
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 .