4800233611.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233611
- Contract number
- 4800233611
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor headquartered in Seattle, Washington. The purchase order is dated September 15, 2026, with reference number ARIBA_P2P 4800233611. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and the University maintains tax-exempt status under number 05-8905401.
The order comprises two line items: two units of REIBII Storage Shelves, 40" wide garage shelves (material number B0CHYMK6BK) at $116.30 per unit totaling $232.60, and one unit of VEVOR Storage Shelves, 2000 lbs capacity, 5-tier (material number B0DXVFQ7VD) at $67.90. The total purchase order value is $300.50. Delivery is scheduled for September 24, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA REIBII Storage Shelves, 40''W Garage She 116.30 232.60
Your material number: B0CHYMK6BK 002 1 EA VEVOR Storage Shelves, 2000 lbs, 5 Tier 67.90 67.90
Your material number: B0DXVFQ7VD
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: 09/24/2026
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: Zach Short
4800233611 / 09/15/2026 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 300.50
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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