4800178510.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178510
- Contract number
- 4800178510
- 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 located in Seattle, Washington. The order is dated February 11, 2026, and is designated for delivery to the UNL Extension office in Douglas/Sarpy County in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the university.
The purchase order encompasses two line items with a combined total value of $69.43. Line item 001 consists of one Solo 9 oz Ultra Clear Squat PET Cold Cup at a unit cost of $64.44, and line item 002 includes one AC 2 Prong Power Cord 5ft at a unit cost of $4.99. The delivery date is scheduled for February 27, 2026, with shipping on an F.O.B. Destination basis and freight prepaid. Payment terms are Net 30, and the university has provided its tax-exempt status number 05-8905401. The contact person for the order is listed as the Department Buyer at 402-472-2126, with unloading to be coordinated through Marci A Carroll.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Solo 9 oz Ultra Clear Squat PET Cold Cup 64.44 64.44
Your material number: B004122WCW 002 1 EA AC 2 Prong Power Cord 5ft Compatible wit 4.99 4.99
Your material number: B0D5HHZFN7
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 EXTENSION - DOUGLAS / SARPY COUNTY
8015 W CENTER ROAD
OMAHA NE 68124-3175
Delivery Date: 02/27/2026
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: Marci A Carroll
4800178510 / 02/11/2026 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 69.43
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 .