4800183708.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800183708
- Contract number
- 4800183708
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed by the UNL Accounting Department on behalf of the Board of Regents of the University of Nebraska. The goods are to be delivered to the Dinsdale Family Learning Commons located at 1625 N 38th Street, Lincoln, Nebraska, with a scheduled delivery date of March 13, 2026.
The purchase order encompasses five line items totaling $311.85, including one unit of International Delight French Vanilla coffee creamer ($15.99), one unit of Dixie Ultra large paper bowls ($20.72), twenty units of 2.5" Robert Frost Poem Compasses with Hand ($238.00), two units of 9" Handheld Brass Telescopes ($30.40), and one unit of Hallmark Sympathy Cards Assortment ($6.74). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, and the vendor is required to acknowledge acceptance within ten days of the order date. Tracking number 2026-10 has been assigned to this purchase order, issued on March 3, 2026.
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Text version
Your ref.:ARIBA_P2P
001 1 EA International Delight, French Vanilla, S 15.99 15.99
Your material number: B00284TR82 002 1 EA Dixie Ultra, Large Paper Bowls, 20 Oz, 2 20.72 20.72
Your material number: B010OV9KQ4 003 20 EA 2.5" Robert Frost Poem Compass with Hand 11.90 238.00
Your material number: B07CL3856T 004 2 EA 9" Handheld Brass Telescope Nautical Pir 15.20 30.40
Your material number: B0863ZTRKG 005 1 EA Hallmark Sympathy Cards Assortment, Wate 6.74 6.74
Your material number: B099FLZFRB
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:
DINSDALE FAMILY LEARNING COMMONS
1625 N 38TH ST
LINCOLN NE 68583-0717
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: Michelle L Bassford Tracking Number: 2026-10
4800183708 / 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
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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 311.85
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 .