4800178988.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178990
- Contract number
- 4800178990
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on February 12, 2026, with a delivery deadline of February 20, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The order is being delivered to the UNL Geosciences Department located at 214 Bessey Hall, Lincoln, Nebraska, with an unloading point at 126 Bessey Hall.
The purchase order covers two units of ExcelMark 2" x 10" Custom Engraved Name items (material number B08CDP1FKB), each priced at $10.44 for a total contract value of $20.88. The order is governed under Net 30 payment terms with F.O.B. Destination freight prepaid, and UNL's tax-exempt status (05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ExcelMark 2" x 10" Custom Engraved Name 10.44 10.44
Your material number: B08CDP1FKB 002 1 EA ExcelMark 2" x 10" Custom Engraved Name 10.44 10.44
Your material number: B08CDP1FKB
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 GEOSCIENCES
214 BESSEY HALL
1215 U ST
LINCOLN NE 68588-0340
Delivery Date: 02/20/2026
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: 126 Bessey Hall
4800178988 / 02/12/2026 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 20.88
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 .