4800234413.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234413
- Contract number
- 4800234413
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the delivery of office supplies and equipment. The University of Nebraska-Lincoln, a state institution located in Lincoln, Nebraska, serves as the procuring entity, while Amazon Capital Services Inc, based in Seattle, Washington, is the vendor. The purchase order is dated September 17, 2026, with a requested delivery date of September 21, 2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order comprises two line items with a total contract value of $77.08. The first item is one unit of Elmer's Extra Strength Glue Sticks at a unit cost of $8.49, and the second item is one Hamilton Beach 45 Cup Fast Brew Coffee maker at a unit cost of $68.59. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and the order must be acknowledged within 10 days. The purchase order requires that the PO number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Elmer's Extra Strength Glue Sticks, Wash 8.49 8.49
Your material number: B003ULD18E 002 1 EA Hamilton Beach 45 Cup Fast Brew Coffee U 68.59 68.59
Your material number: B07TTJM615
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: 09/21/2026
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: Jody J Myers
4800234413 / 09/17/2026 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 77.08
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 .