4800183616.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800183616
- Contract number
- 4800183616
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), Office of Admissions, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on March 3, 2026, with a requested delivery date of March 13, 2026, to the Alexander Building at 1410 Q Street in Lincoln, Nebraska. The University of Nebraska is a state institution, and this transaction is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order covers nine line items, each consisting of one unit of Marquee Letters 3 Feet Tall Large Light in various configurations, identified by distinct material numbers ranging from B0C7K1FFC8 to B0CF941FXN. Individual unit costs range from $14.57 to $27.89, with a total purchase order value of $221.79. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The shipment will be unloaded by Wesley M Gorans with tracking number TFIOE_PKF. The University's tax-exempt status (#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 Marquee Letters 3 Feet Tall Large Light 24.79 24.79
Your material number: B0C7K1FFC8 002 1 EA Marquee Letters 3 Feet Tall Large Light 24.79 24.79
Your material number: B0C7K1ZCTK 003 1 EA Marquee Letters 3 Feet Tall Large Light 26.99 26.99
Your material number: B0C7K3TNNY 004 1 EA Marquee Letters 3 Feet Tall Large Light 26.99 26.99
Your material number: B0C7K73CT6 005 1 EA Marquee Letters 3 Feet Tall Large Light 27.89 27.89
Your material number: B0C7K73RR1 006 1 EA Marquee Letters 3 Feet Tall Large Light 23.99 23.99
Your material number: B0C7K9D95P 007 1 EA Marquee Letters 3 Feet Tall Large Light 14.57 14.57
Your material number: B0C7K9JYDK 008 1 EA Marquee Letters 3 Feet Tall Large Light 24.79 24.79
Your material number: B0C7KD1S9L 009 1 EA Marquee Letters 3 Feet Tall Large Light 26.99 26.99
Your material number: B0CF941FXN
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 OFFICE OF ADMISSIONS
ALEXANDER BLDG
1410 Q ST
LINCOLN NE 68588-0417
Delivery Date: 03/13/2026
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: Wesley M Gorans Tracking Number: TFIOE_PKF
4800183616 / 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 221.79
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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