4800191065.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191065
- Contract number
- 4800191065
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for delivery to the Center on Children, Families and the Law. The order was placed on March 31, 2026, with a requested delivery date of April 10, 2026. The transaction involves a state educational institution and a commercial vendor, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order encompasses two line items with a total contract value of $87.72. Line item 001 consists of 2 units of Oxford Twin-Pocket Folders with textured paper at $8.87 per unit, totaling $17.74. Line item 002 includes 1 unit of a DREO Tower Fan for Bedroom (2026 Upgrade) at $69.98. The order must be acknowledged within 10 days, and all shipments require packing slips and must display the purchase order number. Payment will be directed to the UNL Accounting Department, and the university's tax-exempt status (#05-8905401) applies to this transaction. Delivery is designated for Suite 1000, 10th floor, at the Center on Children, Families and the Law address in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Oxford Twin-Pocket Folders, Textured Pap 8.87 17.74
Your material number: B0006HXBTO 002 1 EA DREO Tower Fan for Bedroom, 2026 Upgrade 69.98 69.98
Your material number: B09MKPDJRT
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:
CENTER ON CHILDREN, FAMILIES AND THE LAW
SUITE 1000
206 SOUTH 13 ST
LINCOLN NE 68588-0227
Delivery Date: 04/10/2026
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: Suite 1000, 10th floor co
4800191065 / 03/31/2026 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 87.72
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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