4800176484.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176484
- Contract number
- 4800176484
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order was placed on February 4, 2026, for delivery to the UNL Kauffman Center in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system, unless otherwise specified by prior agreement between the vendor and the Board of Regents.
The purchase order covers one unit of a PREXTEX Prextrex Trophy Award - Perfect (material number B00GBFCVZA) at a unit cost of $16.96, with a total order value of $16.96. The delivery date is scheduled for February 26, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30. The unloading point is identified as Rebecca A Barnard, with tracking number Soirée. The University's tax-exempt status (#05-8905401) is noted, and the billing address is directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PREXTEX Prextrex Trophy Award - Perfect 16.96 16.96
Your material number: B00GBFCVZA
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 KAUFFMAN CENTER
630 N 14 ST
LINCOLN NE 68588-0659
Delivery Date: 02/26/2026
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: Rebecca A Barnard Tracking Number: Soirée
4800176484 / 02/04/2026 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 16.96
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 .