4800221322.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221322
- Contract number
- 4800221322
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800221322) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated July 29, 2026, with delivery scheduled for August 7, 2026. The order is placed with the vendor located in Seattle, Washington (PO Box 81207, Seattle WA 98108-1207), and delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska and is processed on behalf of the Board of Regents.
The order comprises five line items totaling $51.16, including office and facility maintenance supplies: a Casio SL-300SV Standard Function Desktop Calculator ($5.49), a Shop-Vac 9196300 Flexible Hose 1.25 inches ($15.80), a BBQ Grill Thermometer Temperature Gauge ($9.99), an 8-pack of Shop Vac Bags ($11.99), and a JAMHER 6-pack Reusable Wet/Dry Filter ($7.89). Payment terms are Net 30, with shipments to be made F.O.B. destination, freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and payment is to be made through Nebraska State Treasury. The Department Buyer contact is listed as 402-472-2126, with billing directed to the UNL Accounting Department.
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 Casio SL-300SV Standard Function Desktop 5.49 5.49
Your material number: B000UUQTKA 002 1 EA Shop-Vac 9196300 Flexible Hose, 1.25 Inc 15.80 15.80
Your material number: B09GQXBLH6 003 1 EA BBQ Grill Thermometer Temperature Gauge 9.99 9.99
Your material number: B09M7TS8FH 004 1 EA 8 Pack 90668 Shop Vac Bags Fit for Shop 11.99 11.99
Your material number: B0BYJJCTMV 005 1 EA JAMHER 6Pack Reusable Wet/Dry Filter VF2 7.89 7.89
Your material number: B0DCY42ZTP
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: 08/07/2026
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: Loren D Isom
4800221322 / 07/29/2026 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 51.16
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 .