4800226855.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226855
- Contract number
- 4800226855
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the purchase of office supplies. The order was placed on August 19, 2026, with delivery to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The vendor, Amazon Capital Services Inc, is based in Seattle, Washington. UNL's Accounting Department serves as the billing address, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order contains two line items totaling $33.98. Line item 001 is for one 2-Pack Power Strip Surge Protector-5 Wide (material number B0B181NZ1Y) at a unit cost of $24.99, and line item 002 is for one 3M Double Sided Tape, 1/2" x 18 feet Foam Tape (material number B0DJLV5J69) at a unit cost of $8.99. Payment terms are Net 30, with shipping on an F.O.B. Destination basis, freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2 Pack Power Strip Surge Protector-5 Wid 24.99 24.99
Your material number: B0B181NZ1Y 002 1 EA 3M Double Sided Tape, 1/2" x 18Ft Foam T 8.99 8.99
Your material number: B0DJLV5J69
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: 08/19/2026
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: Jon R Wilson
4800226855 / 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 33.98
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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