4800191757.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191757
- Contract number
- 4800191757
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public institution within the state of Nebraska. The order was placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington, with vendor number 234098. The purchase order is dated April 2, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for 2 units of Anezus 200 Pc Hair Ties for Women Girls (Material Number B0BYRQ3VG3), with a unit cost of $8.99 per unit, resulting in a total contract value of $17.98. The goods are to be delivered to UNL Campus Recreation at 841 N 14th Street, Lincoln, Nebraska by April 8, 2026, with delivery on an F.O.B. destination, freight prepaid basis. Payment terms are Net 30 days, with the University of Nebraska-Lincoln maintaining tax-exempt status (Tax Exempt #05-8905401). The vendor must acknowledge acceptance of the purchase order within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Anezus 200 Pcs Hair Ties for Women Girls 8.99 17.98
Your material number: B0BYRQ3VG3
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 CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
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: Danae M Ziggafoos
4800191757 / 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 17.98
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 .