4800181917.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181917
- Contract number
- 4800181917
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. for the delivery of goods to University Suites in Lincoln, Nebraska. The order is dated February 24, 2026, with a requested delivery date of March 3, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The University of Nebraska-Lincoln is tax-exempt under federal identification number 05-8905401.
The purchase order contains two line items totaling $35.62. Line item 001 specifies 1 unit of DIYMAG 60 Piece Refrigerator Magnets with 5 different designs at a unit cost of $9.98 (material number B08HQNVXRG). Line item 002 specifies 1 unit of ESSENSON Air Dry Clay with 120 colors at a unit cost of $25.64 (material number B0DXPYKZQ8). The purchase order is issued on Net 30 payment terms with F.O.B. destination shipping, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. Packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DIYMAG 60Pcs Refrigerator Magnets, 5 Dif 9.98 9.98
Your material number: B08HQNVXRG 002 1 EA ESSENSON Air Dry Clay 120 Colors, Modeli 25.64 25.64
Your material number: B0DXPYKZQ8
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: 03/03/2026
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
4800181917 / 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 35.62
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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