4800170530.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170530
- Contract number
- 4800170530
- Issued by
- Nebraska
About this file
This document is a purchase order (PO) 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 University of Nebraska-Lincoln's Vice Chancellor for Research, with a specific delivery destination at 301 Canfield Admin, and is identified by the PO number 4800170530, dated 01/14/2026.
The purchase order includes two line items: 3 Avery Hanging Style Laser/Inkjet Name Badges at $38.80 each, totaling $116.40, and 5 Bird Fly Red Lanyards (50 Pcs Nylon Bulk Lanyards) at $16.11 each, totaling $80.55. The total purchase order amount is $196.95, with payment terms set at Net 30. The delivery date is specified as 01/21/2026, with F.O.B. destination and freight prepaid. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Avery Hanging Style Laser/Inkjet Name Ba 38.80 116.40
Your material number: B00449YYYG 002 5 EA Bird Fiy Red Lanyards 50Pcs Nylon Bulk L 16.11 80.55
Your material number: B07TZYXBGY
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 VC FOR RESEARCH
301 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0433
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: 301 Canfield
4800170530 / 01/14/2026 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 196.95
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 .