4800191445.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191445
- Contract number
- 4800191445
- 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 located in Seattle, Washington. The order is designated for delivery to the UNL Johnny Carson School Theatre & Film located in Lincoln, Nebraska. The purchase order number is 4800191445, dated April 1, 2026, with a requested delivery date of April 6, 2026. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement with the Board of Regents.
The purchase order consists of three line items totaling $71.12: a Metal Strap 1-Inch x 33FT measuring 0.6mm thickness ($19.59), KGROTE 60-piece Christmas Light Clips with hooks ($12.34), and an oviitech 25-foot Power Extension Cord 3 Pro ($39.19). All items are being delivered F.O.B. destination with freight prepaid. Payment terms are Net 30, and the University of Nebraska-Lincoln (Tax Exempt #05-8905401) will remit payment through Nebraska State Treasury warrants. The vendor must acknowledge acceptance of the order within 10 days and ensure all packages include packing slips and the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Metal Strap 1-Inch x 33FT 0.6mm Thicknes 19.59 19.59
Your material number: B0CYL88F2Y 002 1 EA KGROTE 60Pcs Christmas Light Clips, Hook 12.34 12.34
Your material number: B0D9MVVNCZ 003 1 EA oviitech 25FT Power Extension Cord 3 Pro 39.19 39.19
Your material number: B0DP2FFRPT
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 JOHNNY CARSON SCHOOL THEATRE & FILM
215 TEMPLE BLDG
1209 R ST
LINCOLN NE 68588-0201
Delivery Date: 04/06/2026
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: Jared D Wolt
4800191445 / 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
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 71.12
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 .