4800225487.pdf
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- Attached to
- NE|4800225487
- Contract number
- 4800225487
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The PO is dated August 13, 2026, with reference number ARIBA_P2P, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one (1) Pelican Air 1637 Case with Foam in Silver, identified by material number B08CXH2PNL, at a unit cost of $480.15 for a total purchase amount of $480.15. The item is to be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, by August 15, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the University of Nebraska-Lincoln is tax-exempt under exemption number 05-8905401. The contact for this purchase order is the Department Buyer at 402-472-2126, and all invoices and related documentation must reference the PO number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pelican Air 1637 Case With Foam - Silver 480.15 480.15
Your material number: B08CXH2PNL
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: 08/15/2026
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: Nicholas G Kowal
4800225487 / 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 480.15
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 .