4800233822.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233822
- Contract number
- 4800233822
- 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 order was placed on September 16, 2026, with a delivery date of September 23, 2026. The purchasing authority is designated as "On behalf of the BOR of UN" and the contact person is listed as the Department Buyer at 402-472-2126. The university's tax-exempt status number is 05-8905401.
The purchase order comprises two line items totaling $299.06: three units of Turface Regular MVP Model BFMVP5004P at $60.10 per unit for a total of $180.30, and two units of 24" x 36" Open-End Flat Poly Bags (100 count) at $59.38 per unit for a total of $118.76. All shipments are to be made F.O.B. destination with freight prepaid, and delivery is directed to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Turface Regular Mvp Model BFMVP5004P 60.10 180.30
Your material number: B001O83M0W 002 2 EA 24" X 36" Open-End Flat Poly Bags (100 C 59.38 118.76
Your material number: B0BSP4DP7Y
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: 09/23/2026
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: Stacy A Adams
4800233822 / 09/16/2026 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 299.06
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 .