4800180428.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180428
- Contract number
- 4800180428
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 18, 2026, with a reference number of 4800180428. The document governs the procurement of goods for delivery to the UNL M R Ross Media Arts Center, specifically the Ross Film Theater located in Lincoln, Nebraska, with a scheduled delivery date of February 24, 2026.
The purchase order includes two line items: one unit of Dixie PerfecTouch 12 oz Paper Coffee Cups at a unit cost of $101.41, and one unit of Million Dollar Baby on Blu-ray at a unit cost of $11.99. The total purchase order value is $113.40. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University of Nebraska is tax-exempt under exemption number 05-8905401. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that all invoices, packages, and related documentation include the purchase order number. Billing is directed to the University of Nebraska-Lincoln Accounting Department located at 1700 Y Street, Lincoln, Nebraska 68588-0623.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dixie PerfecTouch 12 oz Paper Coffee Cup 101.41 101.41
Your material number: B00F2P9CYI 002 1 EA Million Dollar Baby [Blu-ray] 11.99 11.99
Your material number: B00FWPQ82C
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 M R ROSS MEDIA ARTS CTR
ROSS FILM THEATER
313 N 13TH ST
LINCOLN NE 68588-0253
Delivery Date: 02/24/2026
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: Carla A Tisdale
4800180428 / 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 113.40
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 .