4800183560.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183560
- Contract number
- 4800183560
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on March 3, 2026, and is directed to Merry Manor School of Childhood in Lincoln, Nebraska. The purchasing authority operates on behalf of the Board of Regents of the University of Nebraska. The vendor's address is listed as PO Box 81207, Seattle, WA 98108-1207, with vendor number 234098.
The purchase order contains two line items totaling $50.98. Line item 001 is for one unit of Yunsailing 63 Pieces Carnival Outdoor Games at $30.99, and line item 002 is for one unit of Oleitodh 15 Pieces 6-inch Mini Basketball Balls at $19.99. Delivery is scheduled for March 9, 2026, to Merry Manor School of Childhood at 320 N 48th Street, Lincoln, NE 68504, with Tina Wright designated as the unloading point contact. Payment terms are Net 30, and shipping is F.O.B. destination with freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401, with the billing address directed to the UNL Accounting Department.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Yunsailing 63 Pcs Carnival Outdoor Games 30.99 30.99
Your material number: B0B77CN3QW 002 1 EA Oleitodh 15Pcs 6" Mini Basketball Balls 19.99 19.99
Your material number: B0CLK8JH4Z
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:
MERRY MANOR SCHOOL OF CHILDHOOD
320 N 48TH ST
LINCOLN NE 68504
Delivery Date: 03/09/2026
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: Tina Wright
4800183560 / 03/03/2026 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 50.98
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 .