4800168487.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800168487
- Contract number
- 4800168487
- 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 PO is identified by the number 4800168487 and dated 01/07/2026, with a delivery date of 01/14/2026 to University Suites at 1780 R St, Lincoln, NE.
The purchase order is for one (1) AT-A-GLANCE 2026 Desk Calendar, Monthly, with a unit cost and total cost of $12.90. The transaction is governed by the university's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping. The university is tax-exempt (Tax Exempt #05-8905401), and the purchase will be processed through the University of Nebraska-Lincoln Accounting Department. The material number for the item is B0DYBYRY3R, and the unloading point is specified as Elaine N LeSage.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AT-A-GLANCE 2026 Desk Calendar, Monthly, 12.90 12.90
Your material number: B0DYBYRY3R
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
Delivery Date: 01/14/2026
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: Elaine N LeSage
4800168487 / 01/07/2026 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 12.90
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 .