4800181801.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800181801
- Contract number
- 4800181801
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state agency) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 24, 2026, with a reference number of 4800181801. The goods are to be delivered to the UNL Biological Sciences department located at 348 Manter Hall, 1104 T Street, Lincoln, Nebraska, with delivery scheduled for March 4, 2026.
The purchase order covers one unit of a 12-pack of acrylic sign holders measuring 8.5 x 11 inches, with a unit cost of $27.54, resulting in a total purchase order amount of $27.54. The terms of sale are Net 30 with F.O.B. destination shipping, and freight is to be prepaid. The vendor must acknowledge acceptance of the order within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 12 Pack Acrylic Sign Holder 8.5 x 11 Wal 27.54 27.54
Your material number: B0DJMKYLNV
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 03/04/2026
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: 402 Manter-R Denison
4800181801 / 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 27.54
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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