4800175980.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800175980
- Contract number
- 4800175980
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, College of Engineering, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 3, 2026, with a requested delivery date of February 17, 2026. The University of Nebraska-Lincoln's Accounting Department serves as the billing address, and the goods are to be delivered to the College of Engineering at 1700 Vine Street, Lincoln, Nebraska, with specific unloading instructions for KH A405, Yunping Liang.
The purchase order encompasses four line items totaling $135.50: Project Management for Construction: Fun ($11.47), A Guide to the Project Management Body of Knowledge ($90.05), a NIUBEE Acrylic Sign Holder 8.5x11 Inches ($26.99), and maxtek Magnetic Whiteboard Markers—12 pack ($6.99). Payment terms are Net 30, with F.O.B. destination freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and the order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska. The Department Buyer contact is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Project Management for Construction: Fun 11.47 11.47
Your material number: 0137312660 002 1 EA A Guide to the Project Management Body o 90.05 90.05
Your material number: 1628258292 003 1 EA NIUBEE Acrylic Sign Holder 8.5x11 Inches 26.99 26.99
Your material number: B08P4QPG9Z 004 1 EA maxtek Magnetic Whiteboard Markers - 12 6.99 6.99
Your material number: B0B9CDZ9BL
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 ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0684
Delivery Date: 02/17/2026
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: KH A405, Yunping Liang
4800175980 / 02/03/2026 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 135.50
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 .