4800180322.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180322
- Contract number
- 4800180322
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. Number 4800180322) issued by the University of Nebraska-Lincoln, a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 18, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The order is directed for delivery to UNL Campus Recreation located at 841 N 14th Street, Lincoln, Nebraska.
The purchase order comprises two line items totaling $169.98. Line item 001 requests one NOVICA Black Hand Woven Nylon Mayan product (Material Number B0057XYJU2) at $69.99, and line item 002 requests one Caution Do Not Enter Tape 12-Pack, 3-inch (Material Number B0DMTR19XT) at $99.99. The delivery date is scheduled for February 27, 2026, with unloading at 55 C Rec. Payment terms are Net 30, and shipment is to be made F.O.B. Destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and the vendor must acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NOVICA Black Hand Woven Nylon Mayan 1 Pe 69.99 69.99
Your material number: B0057XYJU2 002 1 EA Caution Do Not Enter Tape 12 Pack 3 inch 99.99 99.99
Your material number: B0DMTR19XT
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 CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
Delivery Date: 02/27/2026
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: 55 C Rec
4800180322 / 02/18/2026 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 169.98
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.
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