4800181489.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181489
- Contract number
- 4800181489
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public institution governed by the Board of Regents of the University of Nebraska. The order is from the Johnny Carson School Theatre & Film department and is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order was created on February 24, 2026, with a requested delivery date of March 9, 2026, to the UNL Johnny Carson School Theatre & Film building in Lincoln, Nebraska.
The order comprises four line items totaling $78.27: Scotch Heavy Duty Packaging Tape 1.88" ($16.20), Command 5 lb Large Utility Hooks 7-pack ($9.74), Yogasleep Dohm Uno White Noise Sound Machine ($36.98), and Amazon Basic Care Hand Sanitizer ($15.35). Payment terms are Net 30, with delivery on an F.O.B. Destination basis, freight prepaid. The University maintains tax-exempt status (Tax Exempt #05-8905401) and requires acknowledgment of order acceptance within 10 days. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Heavy Duty Packaging Tape, 1.88" 16.20 16.20
Your material number: B000087KUA 002 1 EA Command 5 lb Large Utility Hooks, 7 Hook 9.74 9.74
Your material number: B0753NHZVQ 003 1 EA Yogasleep Dohm Uno White Noise Sound Mac 36.98 36.98
Your material number: B07DJL3Y8K 004 1 EA Amazon Basic Care Hand Sanitizer with Al 15.35 15.35
Your material number: B08R15JGNX
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 JOHNNY CARSON SCHOOL THEATRE & FILM
215 TEMPLE BLDG
1209 R ST
LINCOLN NE 68588-0201
Delivery Date: 03/09/2026
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: Rm 215 Temple Building, 1
4800181489 / 02/24/2026 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 78.27
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 .