4800170290.pdf
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- Attached to
- PO NE|4800170290
- Contract number
- 4800170290
- 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, WA. The purchase order is for the UNL Discovery Gift Shop at Morrill Hall, with a billing address in Lincoln, Nebraska. The document includes tax exempt information (Tax Exempt #05-8905401) and purchasing details specific to the University of Nebraska system.
The purchase order is for one (1) Citylife 3 PCS Plastic Storage Bins, with a unit cost and total cost of $27.54. The delivery is scheduled for 01/20/2026, with the unloading point designated as Ann M Spilker. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references the material number B09VJSH9F9 and follows the University's Standard Terms of Purchase, which can be found at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Citylife 3 PCS Plastic Storage Bins with 27.54 27.54
Your material number: B09VJSH9F9
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:
DISCOVERY GIFT SHOP - MORRILL HALL
645 N 14TH ST
LINCOLN NE 68588-0344
Delivery Date: 01/20/2026
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: Ann M Spilker
4800170290 / 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 27.54
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.
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