4800191691.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191691
- Contract number
- 4800191691
- 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., a vendor based in Seattle, Washington. The order was placed on April 2, 2026, with a required delivery date of April 7, 2026, to LPH Business Coop located at 512 N 12th Street in Lincoln, Nebraska. The transaction is governed by UNL's Standard Terms of Purchase and involves the Board of Regents of the University of Nebraska.
The order comprises two units of Goodluck 350 Piece Silver Plastic Dinner sets (Material Number B0C45WNDYN) at a unit cost of $49.98 each, for a total contract value of $99.96. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and display the purchase order number on packages and invoices. The contact buyer is the Department Buyer at 402-472-2126, and the UNL tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Goodluck 350 Piece Silver Plastic Dinner 49.98 99.96
Your material number: B0C45WNDYN
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:
LPH BUSINESS COOP
512 N 12 ST
LINCOLN NE 68588-0317
Delivery Date: 04/07/2026
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: 305E LPH
4800191691 / 04/02/2026 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 99.96
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 .