4800231006.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800231006
- Contract number
- 4800231006
- 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 located in Seattle, Washington. The purchase order is dated September 3, 2026, with a reference number of 4800231006. The order is tax-exempt under Nebraska tax exemption number 05-8905401 and is governed by the University's Standard Terms of Purchase.
The purchase order encompasses four items totaling $44.73: an Amazon Basics Multipurpose Copy Printer ($20.45), a GE Pro 3 Outlet Surge Protector Power Strip ($10.71), Amazon Basics Disposable Clear Plastic Folders ($5.58), and 4 Pieces Squishy Fidget Stress Cube Balls ($7.99). All items are listed with their respective material numbers. Delivery is scheduled for September 7, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at Hawks Championship Center. The payment terms are Net 30, with shipment on a F.O.B. destination basis with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly displayed.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Multipurpose Copy Printer 20.45 20.45
Your material number: B01FV0F5HG 002 1 EA GE Pro 3 Outlet Surge Protector Power St 10.71 10.71
Your material number: B07WJHTN8G 003 1 EA Amazon Basics Disposable Clear Plastic F 5.58 5.58
Your material number: B0CLH1445W 004 1 EA 4 Pcs Squishy Fidget Stress Cube Balls f 7.99 7.99
Your material number: B0GSK4LQVZ
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: Hawks Championship Center
4800231006 / 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 44.73
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 .