4800172511.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172511
- Contract number
- 4800172511
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the procurement of goods. The order is placed on behalf of UNL's NE EPSCOR program located in Lincoln, Nebraska. The vendor, Amazon Capital Services Inc, is based in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is subject to Nebraska State Treasury payment terms.
The purchase order covers one bulk case of Bedwina Bouncy Balls (1-Inch) with a unit cost and total contract value of $26.89. The material is identified by Amazon's material number B081TJ5BCX and is to be delivered by January 28, 2026, to UNL NE EPSCOR at 418 FIC, 1901 N 21 Street, Lincoln, Nebraska 68588-6209. Shipping is on a Free-on-Board (F.O.B.) destination basis with freight prepaid by the vendor. Payment terms are Net 30, and the vendor must acknowledge acceptance of the purchase order within 10 days of the order date of January 21, 2026. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bedwina Bouncy Balls Bulk Case - 1-Inch 26.89 26.89
Your material number: B081TJ5BCX
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 NE EPSCOR
418 FIC
1901 N 21 ST
LINCOLN NE 68588-6209
Delivery Date: 01/28/2026
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: 418 FIC
4800172511 / 01/21/2026 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 26.89
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 .