4800226630.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226630
- Contract number
- 4800226630
- 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 references the UNL Purchasing Authority acting on behalf of the Board of Regents of the University of Nebraska. The tax-exempt institution is identified with tax ID #05-8905401, and the order is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses two line items totaling $48.21: one unit of Dry Ice Packs for Shipping (Long Lasting) priced at $18.99 (material number B0866D8Z4P) and one unit of an OLIXIS 3 Step Ladder with 800-pound capacity (material number B0H3PJQ5DP) priced at $29.22. Delivery is scheduled for August 21, 2026, to the UNL General Receiving location with an unloading point at 208 Jorgensen-SWignall. The purchase order is governed under Net 30 payment terms, with F.O.B. Destination shipping terms and freight prepaid by the vendor. The order was issued on August 19, 2026, and the vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dry Ice Packs for Shipping - Long Lastin 18.99 18.99
Your material number: B0866D8Z4P 002 1 EA OLIXIS 3 Step Ladder, 800lbs Foldable St 29.22 29.22
Your material number: B0H3PJQ5DP
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: 208 Jorgensen-SWignall
4800226630 / 08/19/2026 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 48.21
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 .