4800180234.pdf
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- Attached to
- PO NE|4800180234
- Contract number
- 4800180234
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the delivery of goods to the UNL Extension office in Box Butte County, Alliance, Nebraska. The order was placed on February 17, 2026, with a requested delivery date of February 23, 2026. The purchasing authority is designated as "On behalf of the BOR of UN" and the department buyer contact is listed as 402-472-2126. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington.
The purchase order is for one unit of Creality 3D Printer Filament, PLA Filament (material number B0C6T3Y6SW) at a unit cost of $24.21, with a total order value of $24.21. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The University of Nebraska is tax-exempt (Tax Exempt #05-8905401), and the order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Creality 3D Printer Filament, PLA Filame 24.21 24.21
Your material number: B0C6T3Y6SW
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 - BOX BUTTE COUNTY
415 BLACK HILLS AVE
ALLIANCE NE 69301-3243
Delivery Date: 02/23/2026
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: Melissa K Mracek
4800180234 / 02/17/2026 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 24.21
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 .