4800234043.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800234043
- Contract number
- 4800234043
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 is dated September 16, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order references Tax Exempt #05-8905401 and includes contact information for the UNL Accounting Department and the Department Buyer.
The order is for one unit of a JSADZKJ IEC320 C14 Screw-Terminal Panel (material number B0GYSL9SG4) at a unit cost of $12.59, resulting in a total purchase order amount of $12.59. The item is to be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699, with an unloading point at W342 Nebraska Hall/Abdelg. The delivery date is September 23, 2026. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4800234043.
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Text version
Your ref.:ARIBA_P2P
001 1 EA JSADZKJ IEC320 C14 Screw-Terminal Panel- 12.59 12.59
Your material number: B0GYSL9SG4
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: W342 Nebraska Hall/Abdelg
4800234043 / 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 12.59
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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