4800224483.pdf
PDF 22 KB Posted
- Attached to
- NE|4800224483
- Contract number
- 4800224483
- 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 based in Seattle, Washington. The order is dated August 11, 2026, and is tax-exempt under UNL's tax identification number 05-8905401. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment is to be made to UNL's Accounting Department at their Lincoln, Nebraska address.
The purchase order covers two (2) each CEC Industries #10S-6 130V Bulbs at a unit cost of $11.73, for a total contract value of $23.46. The goods are to be delivered by August 14, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699, with an unloading point contact of Bruce L Rowley. The order is placed on Net 30 payment terms with freight prepaid and F.O.B. destination shipping. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CEC Industries #10S-6 130V Bulbs, 130 V, 11.73 23.46
Your material number: B00JXI3R64
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: 08/14/2026
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: Bruce L Rowley 402-805-14
4800224483 / 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 23.46
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.
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