4800184103.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184103
- Contract number
- 4800184103
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), College of Agricultural Sciences and Natural Resources, to Amazon Capital Services Inc. The order was placed on March 4, 2026, for delivery to the UNL campus in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three items: 2 units of Avery Flexible Printable Name Tags at $31.62 each ($63.24 total), 1 unit of Powermax 48-Count Triple AAA Batteries at $12.99, and 1 unit of TaoBary 2 Rolls 1000 Pieces Free Drink Beverage cups at $12.99. The total contract value is $89.22. Payment terms are Net 30, and delivery is scheduled for March 10, 2026, with F.O.B. destination and freight prepaid by the vendor. The university's tax-exempt status number is provided, and all invoicing and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Avery Flexible Printable Name Tags, 2-1/ 31.62 63.24
Your material number: B00007LVDQ 002 1 EA Powermax 48-Count Triple AAA Batteries, 12.99 12.99
Your material number: B0BFFSTFJH 003 1 EA TaoBary 2 Rolls 1000 Pcs Free Drink Beve 12.99 12.99
Your material number: B0CR1CDWV2
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 COLLEGE OF AG SCIENCES/NR
103 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0702
Delivery Date: 03/10/2026
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: Room 103
4800184103 / 03/04/2026 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 89.22
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 .