4800168968.pdf
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- Attached to
- NE|4800168968
- Contract number
- 4800168968
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is identified with the number 4800168968, dated 01/08/2026, and is for the University of Nebraska's Abel Sandoz WLC Center in Lincoln, Nebraska. The vendor is registered with vendor number 234098, and the university is using a tax-exempt status with number 05-8905401.
The purchase order includes three line items: 8 units of Desert Cactus University of Nebraska GBR at $9.89 each (total $79.12), 6 units of a MR.R Set of 36 Sublimation Blanks Dishwa at $68.28 each (total $409.68), and 6 units of University of Nebraska Mixed 50ct Vinyl at $9.99 each (total $59.94). The total purchase order amount is $548.74, with Net 30 payment terms and a delivery date of 01/12/2026 to the UNL Abel Sandoz WLC Center. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Desert Cactus University of Nebraska GBR 9.89 79.12
Your material number: B091TZJXX5 002 6 EA MR.R Set of 36 Sublimation Blanks Dishwa 68.28 409.68
Your material number: B0BXKVZ7HY 003 6 EA University of Nebraska Mixed 50ct Vinyl 9.99 59.94
Your material number: B0CZLLK965
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 ABEL SANDOZ WLC CTR
870 N 17 ST
LINCOLN NE 68588-0602
Delivery Date: 01/12/2026
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: Deborah J Mc Conahie
4800168968 / 01/08/2026 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 548.74
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 .