4800182409.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182409
- Contract number
- 4800182409
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order is being placed on behalf of the Board of Regents of the University of Nebraska and is designated for delivery to the Wilson Public Library in Cozad, Nebraska. The purchase order is dated February 26, 2026, with a requested delivery date of April 1, 2026.
The purchase order totals $659.69 and includes four line items: ten units of LEGO Botanicals Chrysanthemum Building Set at $24.14 per unit ($241.40 total), ten units of LEGO Botanicals Petite Sunny Bouquet Building Set at $23.99 per unit ($239.90 total), ten units of LEGO Botanicals Daisies Building Toy at $14.24 per unit ($142.40 total), and one Large Wooden Flower Press Kit at $35.99. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number. UNL's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 10 EA LEGO Botanicals Chrysanthemum Building S 24.14 241.40
Your material number: B0CV2KSL3V 002 10 EA LEGO Botanicals Petite Sunny Bouquet Bui 23.99 239.90
Your material number: B0DJXWGRV2 003 10 EA LEGO Botanicals Daisies Building Toy - A 14.24 142.40
Your material number: B0FMS7CRHX 004 1 EA Large Wooden Flower Press Kit 11" x 8" - 35.99 35.99
Your material number: B0G5ZQ23CR
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:
WILSON PUBLIC LIBRARY
910 MERIDIAN AVE
COZAD NE 69130
Delivery Date: 04/01/2026
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: Laurie Yocom
4800182409 / 02/26/2026 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 659.69
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 .