4800178708.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178708
- Contract number
- 4800178708
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 11, 2026, with a delivery deadline of February 17, 2026. The purchasing authority is identified as the Board of Regents of the University of Nebraska, and the order is directed to the UNL Vice Chancellor for Student Affairs at the Canfield Administration building in Lincoln, Nebraska.
The purchase order is for one unit of qiqee 100PCS Gift Bags with Handles in bulk (material number B0F12R3HQW) at a unit cost of $29.98, with a total order value of $29.98. Payment terms are Net 30, with F.O.B. destination freight prepaid. The university maintains tax-exempt status (#05-8905401) and payment will be made by Nebraska State Treasury warrant. The order is subject to the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. All shipments must include packing slips and display the purchase order number on all packages, invoices, and related documents to ensure prompt payment.
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| File | Type | Posted |
|---|---|---|
| 4800178705.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA qiqee 100PCS Gift Bag with Handles Bulk 29.98 29.98
Your material number: B0F12R3HQW
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 VC FOR STUDENT AFFAIRS
106 CANFIELD ADMINISTRATION
501 N 14TH ST
LINCOLN NE 68588-0423
Delivery Date: 02/17/2026
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: Alexandra M Woolworth
4800178708 / 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 29.98
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 .