4800182121.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182121
- Contract number
- 4800182121
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the delivery of goods to the UNL M R Ross Media Arts Center in Lincoln, Nebraska. The purchase order is dated February 25, 2026, with a requested delivery date of March 2, 2026. The university's tax-exempt status (#05-8905401) is noted, and payment terms are Net 30 with F.O.B. destination freight prepaid.
The order consists of five line items totaling $165.65: EOOUT 24-piece poly zip envelopes ($6.99), Keurig Mott's Apple Cider single-serve pods ($42.99), PONGHEI 2 moving blankets 40"x72" ($18.99), deli 6-pack lined spiral journals ($24.69), and an aelrsoch external Blu-ray drive player ($71.99). All items are ordered in quantities of one each and are subject to the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase. The purchase order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EOOUT 24pcs Poly Zip Envelope, Plastic E 6.99 6.99
Your material number: B07Q3TBSFF 002 1 EA Keurig Mott's Apple Cider, Keurig Single 42.99 42.99
Your material number: B08BPCDHT5 003 1 EA PONGHEI 2 Moving Blankets 40"x 72" Heavy 18.99 18.99
Your material number: B0BG75CHB1 004 1 EA deli 6-Pack Lined Spiral Journal Noteboo 24.69 24.69
Your material number: B0DKXNF73K 005 1 EA aelrsoch External Blu ray Drives Player 71.99 71.99
Your material number: B0GCGXMDXV
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 M R ROSS MEDIA ARTS CTR
ROSS FILM THEATER
313 N 13TH ST
LINCOLN NE 68588-0253
Delivery Date: 03/02/2026
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: Carla A Tisdale
4800182121 / 02/25/2026 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
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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 165.65
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 .