4800178693.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178703
- Contract number
- 4800178703
- Issued by
- Nebraska
About this file
This Purchase Order (PO #4800178693) was issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 11, 2026, with delivery required by February 18, 2026, to University Suites in Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase at the University of Nebraska and is tax-exempt under identification number 05-8905401.
The order consists of one line item for JWAJWY Mini Ducks 100 Pack Resin Tiny Ducks (material number B0F2N9NFPC) in the quantity of one unit at a unit cost of $7.99, for a total purchase order amount of $7.99. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure that the PO number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA JWAJWY Mini Ducks 100 Pack Resin Tiny Du 7.99 7.99
Your material number: B0F2N9NFPC
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
Delivery Date: 02/18/2026
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: Morgan McConnell
4800178693 / 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 7.99
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 .