4800233978.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233978
- Contract number
- 4800233978
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated September 16, 2026, with delivery scheduled for September 25, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers three items: a Whirlpool W10436252 Black OEM Freezer Door for $115.10, a Staaricc 6-Pack LED Small Flashlights for $19.45, and TOOMGGA 12 White Paint Pens for $13.29. The total purchase order amount is $147.84. Payment terms 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 with the purchase order number referenced on packages, invoices, and related documents. The University's tax-exempt number is 05-8905401, and invoices should be directed to the UNL Accounting Department, PO Box 880623, Lincoln, Nebraska 68588-0623.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Whirlpool W10436252, Black OEM Freezer D 115.10 115.10
Your material number: B0CBL1MSVT 002 1 EA Staaricc 6Pack LED Small Flashlights Hig 19.45 19.45
Your material number: B0DJ7MHJJL 003 1 EA TOOMGGA 12 White Paint Pens Permanent Pa 13.29 13.29
Your material number: B0DK7QBY3J
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: 09/25/2026
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: Jakob E Feliciano
4800233978 / 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 147.84
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 .