4800180776.pdf
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- Attached to
- PO NE|4800180776
- Contract number
- 4800180776
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 purchase order was generated through the ARIBA P2P procurement system and is dated February 19, 2026, with a delivery date of February 27, 2026. The order is being delivered to University Suites in Lincoln, Nebraska, with Morgan McConnell identified as the unloading point contact.
The order consists of one line item: 1 unit of American Games Bingo Paper Game Cards (material number B07D5HLC32) at a unit cost of $26.84, for a total purchase order value of $26.84. The purchase order is governed by UNL's Standard Terms of Purchase with payment terms of Net 30. The order includes standard shipping instructions requiring F.O.B. destination with freight prepaid, vendor acknowledgment within 10 days, and specification that the purchase order number must appear on all packages, invoices, and related documents. UNL's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA American Games Bingo Paper Game Cards # 26.84 26.84
Your material number: B07D5HLC32
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
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: Morgan McConnell
4800180776 / 02/19/2026 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 26.84
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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