4800168206.pdf
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- Attached to
- NE|4800168206
- Contract number
- 4800168206
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is specifically for the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska, and is identified by the PO number 4800168206, dated 01/06/2026, with a delivery date of 01/19/2026.
The purchase order comprises six line items totaling $220.47, including various decorative and event-related items such as a "Big Dot of Happiness It's Corn - Fall Ha" sticker, cattle and corn stickers, a black backdrop background, a fabric cornfield maze backdrop, and a pipe and drape backdrop stand. The terms of sale are Net 30, with F.O.B. destination, and the order is tax-exempt under Nebraska State Treasury guidelines. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made to the university's accounting department in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Big Dot of Happiness It's Corn - Fall Ha 14.99 14.99
Your material number: B0BKHCZ6Y7 002 2 EA Cattle Stickers 50Pcs Cute Cow Animal St 5.97 11.94
Your material number: B0BXSXFDZD 003 2 EA MUYINGZHUO Corn Stickers, 50PCs Pack, Cu 4.99 9.98
Your material number: B0CL8ZRV6Z 004 1 EA CPLIRIS 10x8ft Black Backdrop Background 17.99 17.99
Your material number: B0CQT8BMNF 005 1 EA BELECO 10x8ft Fabric Cornfield Maze Back 45.88 45.88
Your material number: B0CRQZZMVF 006 1 EA Gsskny Pipe and Drape Backdrop Stand, 8x 119.69 119.69
Your material number: B0F943DGYX
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:
EASTERN NE RESEARCH & EXT CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 01/19/2026
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: University of Nebraska Ea
4800168206 / 01/06/2026 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 220.47
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 .