4800168672.pdf
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- Attached to
- PO NE|4800168672
- Contract number
- 4800168672
- 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 Athletics/Men's Basketball department, with a delivery address in Lincoln, Nebraska. The document is identified by PO number 4800168672, dated 01/07/2026, with a requested delivery date of 01/14/2026.
The purchase order encompasses three line items: 2 packages of BagDream White Gift Bags (10x5x13, 50 pieces), 4 units of Zonon 100 Sheets Black White and Red Tissue, and 2 sets of 300-piece 58mm Button Maker Supplies. The total cost of the order is $115.12, with unit prices ranging from $9.99 to $21.59. The purchase is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the unloading point designated as Sheryl K Burbach. The university is tax-exempt under number 05-8905401, and the purchase is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA BagDream White Gift Bags 10x5x13 50Pcs L 21.59 43.18
Your material number: B01N1V9BNS 002 4 EA Zonon 100 Sheets Black White and Red Tis 9.99 39.96
Your material number: B08SM6QDB6 003 2 EA 300 Pcs 58mm/2.28 inch Button Maker Supp 15.99 31.98
Your material number: B0CGTX2XTQ
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 ATHLETICS/MEN'S BASKETBALL
106 SPORTS CENTER
1600 COURT ST
LINCOLN NE 68588-0611
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: Sheryl K Burbach
4800168672 / 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 115.12
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 .