4800157976.pdf
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- Attached to
- PO NE|4800157976
- Contract number
- 4800157976
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc., located in Seattle, Washington. The P.O. is identified by the number 4800157976, dated 11/12/2025, with a delivery date of 11/17/2025 to Howard L Hawks Hall in Lincoln, Nebraska.
The purchase order details three line items: 1 Egofine Plexiglass Sheets Acrylic Sheets at $8.69, 1 set of 80 Checkered Flags (Black and White) at $16.95, and 1 set of Mini Traffic Cones with a hole on top at $17.99, totaling $43.63. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination. The unloading point is specified as E11/E12, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Egofine Plexiglass Sheets Acrylic Sheets 8.69 8.69
Your material number: B0C6T7C23M 002 1 EA Checkered Flags, 80Pcs Black and White R 16.95 16.95
Your material number: B0CL67GZVY 003 1 EA Mini Traffic Cones#With Hole on Top#with 17.99 17.99
Your material number: B0D8JMNX9M
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 11/17/2025
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: E11/E12 Drs. Kimberly Smi
4800157976 / 11/12/2025 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 43.63
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 .