4800172172.pdf
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- Attached to
- PO NE|4800172172
- Contract number
- 4800172172
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated January 20, 2026, with a reference number of 4800172172. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for one unit of flic-flac 48-piece decorative items measuring 8 x 12 inches (20 x 30 centimeters), with a unit cost and total cost of $16.68. Delivery is scheduled for January 27, 2026, to University Suites located at 1780 R Street, Lincoln, Nebraska, with payment terms of Net 30. The vendor is instructed to mark all packages with the purchase order number, include packing slips with shipments, and prepay freight costs under F.O.B. destination terms. UNL's tax-exempt status (#05-8905401) applies to this transaction, and all invoices and related documentation should reference this purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA flic-flac 48PCS 8 x 12 inches (20 x 30cm 16.68 16.68
Your material number: B01N1U85M1
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
Delivery Date: 01/27/2026
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: Morgan J G McConnell
4800172172 / 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 16.68
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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