4800225361.pdf
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- Attached to
- NE|4800225361
- Contract number
- 4800225361
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order was placed on August 13, 2026, under the purchasing authority of the Board of Regents of the University of Nebraska. The document is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers three line items of BN-LINK brand indoor/outdoor extension cords: one 2-pack of 10-foot cords at $16.14, one 15-foot cord at $18.99, and two units of 6-foot cords at $14.99 each, for a combined total of $65.11. Delivery is scheduled for August 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with payment terms set at Net 30. The order is designated F.O.B. Destination with freight prepaid, and the university's tax-exempt status number is 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and all packing slips and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BN-LINK [2 Pack] 10ft Indoor Outdoor Ext 16.14 16.14
Your material number: B0CHR8GLX7 002 1 EA BN-LINK 15ft Indoor Outdoor Extension Co 18.99 18.99
Your material number: B0CHR9DT5S 003 2 EA BN-LINK 6ft Indoor Outdoor Extension Cor 14.99 29.98
Your material number: B0CHR9HH2D
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: HCCN 307, Julia Brunkow
4800225361 / 08/13/2026 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 65.11
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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