4800180863.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180863
- Contract number
- 4800180863
- 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 based in Seattle, Washington. The purchase order is dated February 19, 2026, with a purchase order number of 4800180863. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment will be made through the Nebraska State Treasury.
The purchase order covers three office supply items totaling $58.57: a TSJ Office Small Desktop Whiteboard priced at $25.99, a Maxecho Desk Side Storage unit priced at $24.99, and an Office Door Sign with White Rotating Status priced at $7.59. All items are being delivered to Kiewit Hall at 1700 Vine Street in Lincoln, Nebraska, with a scheduled delivery date of March 6, 2026. The terms of sale are Net 30, with F.O.B. shipping terms set at destination, freight prepaid. The University has a tax-exempt status (#05-8905401), and the vendor is required to acknowledge acceptance of the order within 10 days and 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 TSJ OFFICE Small Desktop Whiteboard -Gla 25.99 25.99
Your material number: B089NL8QMN 002 1 EA MAXECHO Desk Side Storage, Under Desk La 24.99 24.99
Your material number: B0DKP3RY51 003 1 EA Office Door Sign, White Rotating Status 7.59 7.59
Your material number: B0FH2546VM
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:
KIEWIT HALL
1700 VINE ST
LINCOLN NE 68588
Delivery Date: 03/06/2026
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: A. Huey A505
4800180863 / 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 58.57
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 .