4800227353.pdf
PDF 22 KB Posted
- Attached to
- NE|4800227353
- Contract number
- 4800227353
- 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 procurement of supplies. The order was placed on August 20, 2026, with delivery required by August 21, 2026. UNL's General Receiving department, located at 1100 North 17th Street in Lincoln, Nebraska, is designated as the delivery point. The purchase is tax-exempt under UNL's Tax Exempt Number 05-8905401, and payment terms are Net 30 with F.O.B. destination freight prepaid.
The contract calls for the procurement of one unit (1 EA) containing 400 piece pipe cleaners in bulk with 20 colors, with a material number of B0GSDWVFPH and Amazon reference ARIBA_P2P. The unit cost is $7.59, with a total purchase order amount of $7.59. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington. UNL's department buyer can be contacted at 402-472-2126. The purchase order must appear on all packages, invoices, and related documents, and packing slips are required to accompany all shipments. This purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless superseded by an alternative agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 400 PCS Pipe Cleaners Bulk, 20 Colors Cr 7.59 7.59
Your material number: B0GSDWVFPH
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: 230 CPEH
4800227353 / 08/20/2026 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 7.59
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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