4800182713.pdf
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- Attached to
- PO NE|4800182713
- Contract number
- 4800182713
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800182713) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on February 26, 2026, with delivery required by March 12, 2026, to University Suites in Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, with payment terms of Net 30.
The purchase order is for one unit of Stardew Valley: The Board Game - A Cooperative Edition (material number B09MDPKV5K) at a unit cost of $55.03, for a total order value of $55.03. The shipment is to be made F.O.B. destination with freight prepaid. The unloading point is designated for Carmen Y Paniagua. UNL's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Stardew Valley: The Board Game - A Coope 55.03 55.03
Your material number: B09MDPKV5K
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: 03/12/2026
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: Carmen Y Paniagua
4800182713 / 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 55.03
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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