4800154201.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154201
- Contract number
- 4800154201
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is identified by the number 4800154201, dated 10/28/2025, and will be delivered to the UNL Kauffman Center in Lincoln, NE on 11/11/2025.
The purchase order includes four line items: 1 Polecasa Diamond Mesh Laundry Bag at $6.99, 2 Black Spandex & Table Linens at $31.35 each (total $62.70), 2 ECOIOU Extra Large Serving Trays at $44.99 each (total $89.98), and 1 Ilyapa 2 in 1 A Frame Sign Holder at $119.99. The total purchase order amount is $279.66, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Polecasa Diamond Mesh Laundry Bags, 24 x 6.99 6.99
Your material number: B08GC2NL49 002 2 EA Spandex & Table Linens Black Spandex Str 31.35 62.70
Your material number: B09CLRZR7N 003 2 EA ECOIOU Extra Large Serving Tray with Han 44.99 89.98
Your material number: B0CTJNJB6Y 004 1 EA Ilyapa 2 in 1 A Frame Sign Holder and Ch 119.99 119.99
Your material number: B0DYL7HYDX
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 KAUFFMAN CENTER
630 N 14 ST
LINCOLN NE 68588-0659
Delivery Date: 11/11/2025
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: Rebecca A Barnard
4800154201 / 10/28/2025 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 279.66
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 .