4800168352.pdf
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- Attached to
- PO NE|4800168352
- Contract number
- 4800168352
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc. of Seattle, Washington. The purchase order is identified by the number 4800168352, dated 01/06/2026, and is specifically for the UNL Arts & Sciences department.
The purchase order is for one (1) Standard Size Glossy Photo Print (8x10), priced at $4.87. The delivery is scheduled for 01/16/2026 to Oldfather Hall at 660 N 12th St, Lincoln, NE 68588-0312. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The document includes tax-exempt information (tax exempt #05-8905401) and specifies that all shipments are F.O.B. destination, with freight prepaid. The total purchase order amount is $4.87.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Standard Size Glossy Photo Print (8x10 i 4.87 4.87
Your material number: B0CNSJ6YVH
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 ARTS & SCIENCES
1223 OLDFATHER HALL
660 N 12TH ST
LINCOLN NE 68588-0312
Delivery Date: 01/16/2026
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: Oldfather 1223 / Mary Klu
4800168352 / 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 4.87
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 .