4800191412.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191412
- Contract number
- 4800191412
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800191412) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated April 1, 2026. The order is placed by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The delivery destination is the Discovery Gift Shop located in Morrill Hall at 645 N 14th Street, Lincoln, Nebraska, with a scheduled delivery date of April 8, 2026.
The purchase order comprises five line items with a total contract value of $137.33. The items include college flags and banners ($26.95), office staples in five-box quantity ($6.21), a VIVO 17-inch corner desk connector ($28.49), two "No Parking" reservation signs ($18.78 total), and a three-pack of 42-inch orange traffic delineators ($56.90). All items are procured as single units or specified quantities from Amazon Capital Services Inc. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA College Flags & Banners Co. Nebraska Cor 26.95 26.95
Your material number: B079MH3CHH 002 1 EA Officemate Standard Staples, 5 Boxes Gen 6.21 6.21
Your material number: B079W72LCG 003 1 EA VIVO 17 inch Corner Desk Connector Platf 28.49 28.49
Your material number: B089D1VTN1 004 2 EA Faittoo No Parking This Space Is Reserve 9.39 18.78
Your material number: B09QHXBG92 005 1 EA BATTIFE 3 Pack 42 Inch Orange Traffic De 56.90 56.90
Your material number: B0F99H5CM2
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:
DISCOVERY GIFT SHOP - MORRILL HALL
645 N 14TH ST
LINCOLN NE 68588-0344
Delivery Date: 04/08/2026
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: Adam RP Eakin
4800191412 / 04/01/2026 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 137.33
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 .