4800224444.pdf
PDF 24 KB Posted
- Attached to
- NE|4800224444
- Contract number
- 4800224444
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the procurement of hardware and comfort insoles. The order is dated August 11, 2026, with delivery expected on the same date to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises four line items totaling $359.61: one Shepherd Hardware 9958 1/2-inch self-adhesive unit at $5.29; two units of Form Premium Narrow Insoles for Comfort at $43.19 each ($86.38 total); five units of the same insoles at $44.95 each ($224.75 total); and one additional unit at $43.19. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment. The order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Shepherd Hardware 9958 1/2-Inch Self-Adh 5.29 5.29
Your material number: B00004YOHT 002 2 EA FORM Premium Narrow Insoles for Comfort 43.19 86.38
Your material number: B014QO43U8 003 5 EA Form Premium Narrow Insoles for Comfort 44.95 224.75
Your material number: B014QO43US 004 1 EA Form Premium Narrow Insoles for Comfort 43.19 43.19
Your material number: B014QO43W6
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: Marcia A LaCroix
4800224444 / 08/11/2026 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 359.61
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 .