4800176083.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176083
- Contract number
- 4800176083
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on February 3, 2026, with a delivery date of February 10, 2026. The purchasing authority represents the Board of Regents of the University of Nebraska. The order is destined for the UNL Music Department located at 120 Westbrook Music Building, Lincoln, Nebraska, with delivery on a F.O.B. destination basis, freight prepaid.
The purchase order encompasses three line items totaling $57.27: one Lighting EVER LED Flashlight (High Lumen) for $9.79, one 12-pack of SWRT Black Electrical Tape Water for $13.29, and one package containing 250 Manila File Folders for $34.19. Payment terms are Net 30 days, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lighting EVER LED Flashlights High Lumen 9.79 9.79
Your material number: B005FEGYCO 002 1 EA SWRT 12 Pack Black Electrical Tape Water 13.29 13.29
Your material number: B0DLNCWBFM 003 1 EA 250 Packs Manila File Folder,Manila Fold 34.19 34.19
Your material number: B0F59YVLZZ
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 MUSIC
120 WESTBROOK MUSIC BUILDING
1104 R ST
LINCOLN NE 68588-0100
Delivery Date: 02/10/2026
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: 334 WMB Jan Deaton
4800176083 / 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 57.27
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 .