4800226295.pdf
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- Attached to
- NE|4800226295
- Contract number
- 4800226295
- 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 facilities equipment. The order was placed on August 18, 2026, with delivery expected on August 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The University of Nebraska-Lincoln, a state educational institution, serves as the purchasing entity, while Amazon Capital Services Inc of Seattle, Washington is the vendor.
The purchase order is for one unit of a Sloan EBV-196-A ECOS Dual Flush Water Closet at a unit cost of $207.50, resulting in a total order value of $207.50. The order is subject to Net 30 payment terms with F.O.B. Destination freight prepaid. The purchase is tax-exempt under UNL's exemption number 05-8905401. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents. The vendor must acknowledge acceptance within 10 days of the order date and ensure all invoices, packages, and related documents reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sloan EBV-196-A ECOS Dual Flush Water Cl 207.50 207.50
Your material number: B0054QB6DU
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: 08/21/2026
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: Room 200 Leonard Hill
4800226295 / 08/18/2026 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 207.50
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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