4800226893.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226893
- Contract number
- 4800226893
- 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 purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is designated for delivery to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with an unloading point contact of Marcia A LaCroix. The transaction is tax-exempt under Nebraska tax identification number 05-8905401.
The purchase order encompasses two line items totaling $429.14. Line item 001 consists of one PowerStep ProTech Control Orthotic Insole (material number B00DF6XDKU) at a unit cost of $72.74. Line item 002 includes ten units of 3M Scotchcast Plus Casting Tape, model 82001 (material number B01MZ2FOH1), at $35.64 per unit for a total of $356.40. Payment terms are Net 30 days, and all shipments are to be made F.O.B. destination with freight prepaid. The delivery date is set for August 19, 2026. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PowerStep ProTech Control Orthotic Insol 72.74 72.74
Your material number: B00DF6XDKU 002 10 EA 3M# Scotchcast# Plus Casting Tape, 82001 35.64 356.40
Your material number: B01MZ2FOH1
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: Marcia A LaCroix
4800226893 / 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 429.14
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 .