4800172155.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172155
- Contract number
- 4800172155
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800172155) issued by the University of Nebraska-Lincoln (UNL), College of Agriculture Sciences and Natural Resources, to Amazon Capital Services Inc., dated January 20, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. Destination shipping.
The order comprises three items totaling $175.82: one Quartet Magnetic Glass Dry Erase White Board ($155.97), one Command Large Picture Hanging Strips package ($11.87), and one SUNEE 2026 Weekly and Monthly Planner ($7.98). All items are to be delivered by January 26, 2026, to Room 103 of the Agriculture Hall at the UNL East Campus Loop South location in Lincoln, Nebraska. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips with the purchase order number clearly marked on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quartet Magnetic Glass Dry Erase White B 155.97 155.97
Your material number: B00H2XMP8I 002 1 EA Command Large Picture Hanging Strips, Wh 11.87 11.87
Your material number: B073XR4X72 003 1 EA SUNEE 2026 Weekly and Monthly Planner - 7.98 7.98
Your material number: B0F6LQK79C
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 COLLEGE OF AG SCIENCES/NR
103 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0702
Delivery Date: 01/26/2026
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: Room 103
4800172155 / 01/20/2026 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 175.82
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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