4800221159.pdf
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- Attached to
- PO NE|4800221159
- Contract number
- 4800221159
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. on July 28, 2026. The order is placed with the vendor located in Seattle, Washington, and is designated for delivery to UNL General Receiving in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The University is tax-exempt under identification number 05-8905401.
The purchase order contains five line items totaling $91.61 and includes miscellaneous supplies: two units of Non-Potable Water Do Not Drink Caution labels at $9.99 each; one unit of Gear Aid Aquaseal waterproof sealant at $15.51; one ExcelMark Restroom Sign at $18.04; two units of FDXGYH camping chair replacement parts at $7.99 each; and two units of PIHIL plastic cooler handles at $11.05 each. The delivery date is August 4, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the order must be acknowledged within ten days. All invoices and related documentation must reference purchase order number 4800221159.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Non-Potable Water Do Not Drink Caution O 9.99 19.98
Your material number: B014JATGV0 002 1 EA Gear Aid Aquaseal .75oz Waterproof Seala 15.51 15.51
Your material number: B0786TLFB7 003 1 EA ExcelMark Restroom Sign for Business - A 18.04 18.04
Your material number: B0B69KP4FH 004 2 EA FDXGYH 4 Pcs 14 MM Camping Chair Replace 7.99 15.98
Your material number: B0CWH2553W 005 2 EA PIHIL 2 Pcs Plastic Cooler Handle Replac 11.05 22.10
Your material number: B0F6NCMCXR
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: Kyle C Hansen
4800221159 / 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
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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 91.61
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 .