4800221879.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221879
- Contract number
- 4800221879
- 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 is dated July 30, 2026, with an anticipated delivery date of August 5, 2026. The purchase order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order encompasses four line items totaling $302.18. The items include three units of Sterilite 6 Quart Storage Boxes (Clear Plastic) at $30.07 per unit for a total of $90.21, one 30-Pack Leumoi Reflective Safety Vest at $82.99, another 30-Pack Leumoi Reflective Safety Vest at $89.99, and one Wuple High Visibility Safety Vest at $38.99. All items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the University is tax-exempt under number 05-8905401. The vendor must acknowledge acceptance of the order within ten days and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Sterilite 6 Quart Storage Box, Clear Pla 30.07 90.21
Your material number: B002BDTETW 002 1 EA Leumoi 30 Pack Reflective Safety Vest wi 82.99 82.99
Your material number: B0C4H7MBNS 003 1 EA Leumoi 30 Pack Reflective Safety Vest wi 89.99 89.99
Your material number: B0D4VB5LV1 004 1 EA Wuple High Visibility Safety Vest for Me 38.99 38.99
Your material number: B0F5HN376J
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: 08/05/2026
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: Cassie Roth
4800221879 / 07/30/2026 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 302.18
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 .