4800164375.pdf
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- Attached to
- NE|4800164375
- Contract number
- 4800164375
- 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, Washington. The purchase order is for the UNL Lied Center for Performing Arts, with a billing address in Lincoln, Nebraska. The transaction involves a tax-exempt state entity (Tax Exempt #05-8905401) procuring goods through a standard purchasing process.
The purchase order details the acquisition of 3 NIUBEE 6-Packs Acrylic Wall Sign Holders at a unit cost of $22.79, totaling $68.37. The delivery is scheduled for 12/26/2025, with the unloading point specified as 11th and Q St loading dock. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The tracking number for the shipment is FCUSTS, and the order was placed on 12/09/2025 by a department buyer contactable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 3 EA NIUBEE 6-Packs Acrylic Wall Sign Holder 22.79 68.37
Your material number: B077D2J8ZS
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 LIED CTR FOR PERFORMING ARTS
301 NO 12TH ST; PO BOX 880151
LINCOLN NE 68588-0151
Delivery Date: 12/26/2025
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: 11th and Q st loading doc Tracking Number: FCUSTS
4800164375 / 12/09/2025 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 68.37
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 .