4800191743.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191743
- Contract number
- 4800191743
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on April 2, 2026, with a delivery deadline of April 13, 2026, to the UNL Multicultural Center located in Lincoln, Nebraska. The purchasing authority is identified as being on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three items totaling $45.67: one JULIMAIDONG 0.8mm Elastic Bracelet String ($3.69), one package of 200 Charms for Jewelry Making Assorted ($17.99), and one Wurosi 413 Pieces Gold Paperclip Charm set ($23.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401, and billing is directed to the University of Nebraska-Lincoln Accounting Department. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips and reference the purchase order number on all documentation and packages.
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Text version
Your ref.:ARIBA_P2P
001 1 EA JULIMAIDONG 0.8mm Elastic Bracelet Strin 3.69 3.69
Your material number: B0F6635TLL 002 1 EA 200Pcs Charms for Jewelry Making, Assort 17.99 17.99
Your material number: B0FJWT8352 003 1 EA Wurosi 413 Pieces Gold Paperclip Charm B 23.99 23.99
Your material number: B0FNWWP3KK
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 MULTICULTURAL CENTER
1505 S ST
LINCOLN NE 68588-0450
Delivery Date: 04/13/2026
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: Preston R Phelps
4800191743 / 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 45.67
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 .