4800231088.pdf
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- Attached to
- PO NE|4800231088
- Contract number
- 4800231088
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800231088) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order was created on September 3, 2026, with delivery scheduled for September 8, 2026. The document is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase, unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order covers six line items of supplies totaling $356.94, including trash bags, an easel stand, utility carts, folding camping chairs, clear stackable containers, and a trash can with odor protection. Each item is being ordered in a quantity of one unit. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. All materials must be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699, with an unloading point contact of Luzelena Moreno. The University's tax-exempt number is 05-8905401, and billing is directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska 68588-0623.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Reli. SuperValue 33 Gallon Trash Bags | 27.99 27.99
Your material number: B09J1SZYB9 002 1 EA DANMO Easel Stand for Wedding Sign Poste 16.99 16.99
Your material number: B09RQVG6BC 003 1 EA AQNIEGEP Utility Carts with Wheels, Larg 151.99 151.99
Your material number: B0BR7TDXNM 004 1 EA Damei century Folding Camping Chairs, fo 24.99 24.99
Your material number: B0BRMJ1DG9 005 1 EA CX 27-Gallon Heavy Duty Clear Stackable 106.99 106.99
Your material number: B0C4V9FB8F 006 1 EA Glad Trash Can with Clorox Odor Protecti 27.99 27.99
Your material number: B0GPXXSFZ5
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: 09/08/2026
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: Luzelena Moreno Tracking Number: SOFS 1160
4800231088 / 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 356.94
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 .