4800191862.pdf
PDF 23 KB Posted
- Attached to
- NE|4800191862
- Contract number
- 4800191862
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order, dated April 2, 2026, is for delivery to the UNL Johnny Carson School Theatre & Film department located in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers three line items totaling $93.30: one IDEALSANXUN Women's High Elastic Waist item priced at $36.98, one Red Plaid Skirt Women High Waisted Fall item priced at $29.98, and one Women's Plus Size High Elastic Waist Max item priced at $26.34. All items are ordered in quantities of one each. Payment terms are Net 30, with freight prepaid and delivery scheduled for April 6, 2026 on an F.O.B. destination basis. The university has provided its tax-exempt status number and specified that the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IDEALSANXUN Womens High Elastic Waist Ma 36.98 36.98
Your material number: B07HY8W2Y1 002 1 EA Red Plaid Skirt Women High Waisted Fall 29.98 29.98
Your material number: B07MH4J8VW 003 1 EA Women's Plus Size High Elastic Waist Max 26.34 26.34
Your material number: B0DB5YPYXT
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: Mary Ball
4800191862 / 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 93.30
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 .