4800172226.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172226
- Contract number
- 4800172226
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on January 20, 2026, with a delivery date of January 26, 2026. The University is tax-exempt and has established billing and delivery locations in Lincoln, Nebraska. The purchasing authority is identified as the Board of Regents of the University of Nebraska.
The order consists of six line items totaling $98.64 and includes Valentine's Day-themed supplies: six packages of Post-it Notes in heart shape with assorted colors ($30.72), two American Greetings Valentine's Day card packs ($10.99 each), two Sweetzer & Orange 36-pack funny Valentine card sets ($13.98 each), and two Sweetzer & Orange Mini Valentine card packs ($17.98). Payment terms are Net 30, with F.O.B. destination shipping prepaid by the vendor. The order is governed by the University's Standard Terms of Purchase and requires the vendor to acknowledge acceptance within 10 days and ensure all packages include the purchase order number and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Post-it Notes, Heart Shape, Assorted Col 5.12 30.72
Your material number: B001JTMJM8 002 1 EA American Greetings Valentines Day Cards 10.99 10.99
Your material number: B0837GR7CH 003 1 EA American Greetings Valentines Day Cards 10.99 10.99
Your material number: B0837HFTB1 004 2 EA Sweetzer & Orange 36 Funny Valentines Ca 6.99 13.98
Your material number: B0FDPXGQ4W 005 2 EA Sweetzer & Orange 36 Funny Valentines Ca 6.99 13.98
Your material number: B0FDQ7HF8D 006 2 EA Sweetzer & Orange Mini Valentine#s Day C 8.99 17.98
Your material number: B0FZH449SC
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 CATHER HALL
527 N 17TH ST
LINCOLN NE 68588-0629
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: Abigail J L Groth
4800172226 / 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
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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 98.64
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 .