4800230973.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230973
- Contract number
- 4800230973
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800230973) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, dated September 3, 2026. The order involves the University of Nebraska-Lincoln's Accounting Department as the buyer, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The vendor is Amazon Capital Services Inc, located at PO Box 81207, Seattle, Washington 98108-1207.
The purchase order covers two line items of refrigerator water filters totaling $277.22. Line item 001 specifies 2 units of GE XWFE# Refrigerator Water Filter (material number B0882ZJ48W) at $45.01 per unit for a total of $90.02. Line item 002 specifies 5 units of Midea MIWF6200 Refrigerator Water Filter (material number B0B5VNQPH6) at $37.44 per unit for a total of $187.20. The delivery date is September 7, 2026, with shipment terms of F.O.B. Destination, freight prepaid. Payment terms are Net 30 days. The University's tax-exempt status (#05-8905401) is noted, and the order requires vendor acknowledgment within 10 days and inclusion of the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA GE XWFE# Refrigerator Water Filter, Genu 45.01 90.02
Your material number: B0882ZJ48W 002 5 EA Midea MIWF6200 Refrigerator Water Filter 37.44 187.20
Your material number: B0B5VNQPH6
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: 09/07/2026
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: Melanie Rene Kellogg, 135 Tracking Number: CYFS
4800230973 / 09/03/2026 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 277.22
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 .