4800231067.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800231067
- Contract number
- 4800231067
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc on September 3, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase referenced on the university's website. UNL's Accounting Department serves as the billing address, with the delivery destination set for UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses four line items with a combined total of $869.93 and Net 30 payment terms. The items include 12 Carlisle Cafe Trays for fast food restaurant use at $5.01 each ($60.12 total), one New Star Foodservice commercial-grade item at $189.99, two Ohaus Scout portable balances at $296.01 each ($592.02 total), and two TICONN 12-pack clear safety glasses for men at $13.90 per pack ($27.80 total). All shipments are to be made F.O.B. destination with freight prepaid, and delivery is scheduled for September 9, 2026. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Carlisle Cafe Tray, Fast Food Restaurant 5.01 60.12
Your material number: B004NEWETE 002 1 EA New Star Foodservice 36527 Commercial-Gr 189.99 189.99
Your material number: B00B1J0GX0 003 2 EA Ohaus Scout SJX1502N/E Portable Balance 296.01 592.02
Your material number: B01EUCP9ZE 004 2 EA TICONN 12PK Clear Safety Glasses for Men 13.90 27.80
Your material number: B0BGSFQJF6
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: 09/09/2026
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: W342 Nebraska Hall/Patric
4800231067 / 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 869.93
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 .