4800170286.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170286
- Contract number
- 4800170286
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the UNL Office of Admissions and bears the tracking number TOP_INCENT, with a purchase order number of 4800170286, dated 01/13/2026.
The purchase order covers three items: 1) an IRIS USA File Box with Lid for $13.99, 2) 100 Water Bottle Stickers for Kids for $5.99, and 3) 100 Kawaii Sanrio Stickers for Kids for $5.99, totaling $25.97. The delivery is scheduled for 01/21/2026 to the Alexander Building at 1410 Q St, Lincoln, NE. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is tax-exempt under number 05-8905401, with all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IRIS USA File Box with Lid File Organize 13.99 13.99
Your material number: B09FVJZD3L 002 1 EA 100Pcs Water Bottle Stickers for Kids, C 5.99 5.99
Your material number: B0DS2RKS5P 003 1 EA 100PCS Kawaii Sanrio Stickers Kids Stick 5.99 5.99
Your material number: B0FLXFJP93
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 OFFICE OF ADMISSIONS
ALEXANDER BLDG
1410 Q ST
LINCOLN NE 68588-0417
Delivery Date: 01/21/2026
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: Wesley M Gorans Tracking Number: TOP_INCENT
4800170286 / 01/13/2026 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 25.97
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 .