4800184525.pdf
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- Attached to
- PO NE|4800184525
- Contract number
- 4800184525
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of goods. The order is placed by UNL's Accounting Department and will be delivered to the Nebraska Union City location in Lincoln, Nebraska. The vendor is identified as Amazon Capital Services Inc., with headquarters in Seattle, Washington. The purchase order reference number is ARIBA_P2P and is dated March 5, 2026, with an expected delivery date of March 10, 2026.
The purchase order is for 9 units of Banana Boat Sport Ultra SPF 30 Sunscreen at a unit cost of $33.99, for a total order value of $305.91. Payment terms are Net 30, with F.O.B. destination freight prepaid. The university's tax-exempt status (#05-8905401) applies to this purchase. The order includes standard delivery and acknowledgment requirements, and the vendor must include the purchase order number on all packages, invoices, and related documents. The unloading point is designated to Luzelena Moreno, with tracking number SOFS 3075.
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Text version
Your ref.:ARIBA_P2P
001 9 EA Banana Boat Sport Ultra SPF 30 Sunscreen 33.99 305.91
Your material number: B002ZNJYRA
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
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: Luzelena Moreno Tracking Number: SOFS 3075
4800184525 / 03/05/2026 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 305.91
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 .