4800178688.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178688
- Contract number
- 4800178688
- 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 governed by the University of Nebraska's Standard Terms of Purchase and is subject to the Board of Regents of the University of Nebraska oversight. The purchase order was placed on February 11, 2026, with delivery required by February 25, 2026, to the UNL Kauffman Center in Lincoln, Nebraska.
The purchase order covers two items: Simetufy White Tissue Paper for Gift Bags (1 unit at $6.99) and BagDream 8x4.25x10.5 inch red gift bags with 100 pieces (1 unit at $27.89), for a total contract value of $34.88. Payment terms are Net 30, with freight prepaid and F.O.B. destination shipping. The purchase is tax-exempt under UNL's tax exemption number 05-8905401. All invoices and related documentation must reference the purchase order number, and packing slips must accompany all shipments. The contact for the order is the Department Buyer at 402-472-2126, with Rebecca A Barnard designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Simetufy White Tissue Paper for Gift Bag 6.99 6.99
Your material number: B0CNV82HHW 002 1 EA BagDream 8x4.25x10.5 Inch 100Pcs Red Gif 27.89 27.89
Your material number: B0DRYB4RD4
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: 02/25/2026
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
4800178688 / 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 34.88
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 .