4800191772.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191772
- Contract number
- 4800191772
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state agency) to Amazon Capital Services Inc., a Seattle, Washington-based vendor. The purchase order is dated April 2, 2026, and is designated for delivery to University Suites in Lincoln, Nebraska, with a scheduled delivery date of April 9, 2026. The University of Nebraska-Lincoln's Accounting Department serves as the billing address, and the transaction is tax-exempt under Tax Exempt #05-8905401.
The purchase order encompasses four line items totaling $306.95: two Presto 07046 Tilt 'n Drain Big Griddles at $69.99 each ($139.98 total), one package of 62-piece Good Vibes Cartoon Cute Stickers at $6.99, one ToBeAce 12x12 Scrapbook Paper Storage Organizer at $89.99, and one ToBeAce 8.5x11 Scrapbook Paper Organizer at $69.99. Payment terms are Net 30, with shipment to be made F.O.B. Destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Presto 07046 Tilt 'n Drain Big Griddle C 69.99 139.98
Your material number: B00066XROO 002 1 EA 62 Pcs Good Vibes Stickers Cartoon Cute 6.99 6.99
Your material number: B0C3L6H5GF 003 1 EA ToBeAce 12x12 Scrapbook Paper Storage Or 89.99 89.99
Your material number: B0FQ65JPVS 004 1 EA ToBeAce 8.5x11 Scrapbook Paper Organizer 69.99 69.99
Your material number: B0FQ65NWCW
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
Delivery Date: 04/09/2026
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: Morgan McConnell
4800191772 / 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 306.95
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 .