4800170586.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170586
- Contract number
- 4800170586
- 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 LPH Business Coop in Lincoln, NE, with a tax-exempt status and a delivery date of 01/21/2026. The transaction involves the University of Nebraska's purchasing department and will be processed through their standard terms of purchase.
The purchase order includes five line items: Elmer's Disappearing Purple School Glue ($5.19), Frito-Lay Ultimate Classic Snacks Package ($26.91), Hygloss Medium Poster Board 11x14 (25 pieces) ($8.50), REALZEVA Acrylic Paint Markers (24 colors) ($8.99), and PRSTINCOL Quote Stickers (2346 pieces, 48 sheets) ($13.29). The total purchase order amount is $62.88, with payment terms set at Net 30. The delivery will be made F.O.B. destination, freight prepaid, to the unloading point at 305E LPH, with the purchasing authority acting on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Elmer's Disappearing Purple School Glue 5.19 5.19
Your material number: B000VXO4L2 002 1 EA Frito-Lay Ultimate Classic Snacks Packag 26.91 26.91
Your material number: B08826B2XL 003 1 EA Hygloss Medium Poster Board 11x14 - 25 P 8.50 8.50
Your material number: B0DD4XBMHN 004 1 EA REALZEVA Acrylic Paint Markers, 24 Color 8.99 8.99
Your material number: B0DFMRDMNJ 005 1 EA PRSTINCOL 2346PCS Quote Stickers,48 Shee 13.29 13.29
Your material number: B0F4CVSH98
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:
LPH BUSINESS COOP
512 N 12 ST
LINCOLN NE 68588-0317
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: 305E LPH
4800170586 / 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 62.88
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 .