4800234027.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234027
- Contract number
- 4800234027
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state institution) to Amazon Capital Services Inc, a vendor headquartered in Seattle, Washington. The order was placed on September 16, 2026, with a delivery date of September 28, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30.
The purchase order comprises two line items totaling $51.98: one Vicuna R 40-piece L Bracket Corner Brace (unit cost $6.99) and one JUNNUJ Heavy Duty Surge Protector, 12 gauge (unit cost $44.99). Both items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. destination and freight prepaid by the vendor. The university is tax-exempt (Tax Exempt #05-8905401), and payment will be processed through the University of Nebraska-Lincoln Accounting Department. The vendor is required to acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Vicuna R 40PCS L Bracket Corner Brace, S 6.99 6.99
Your material number: B08QD6PF1D 002 1 EA JUNNUJ Heavy Duty Surge Protector, 12 Ga 44.99 44.99
Your material number: B0D177BLPK
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: 09/28/2026
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: SEC C290, Subhendu Bhardw
4800234027 / 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 51.98
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 .