4800191959.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191959
- Contract number
- 4800191959
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on April 2, 2026, under the Board of Regents of the University of Nebraska. The purchase is tax-exempt under UNL's tax exemption number 05-8905401, and payment will be directed to the UNL Accounting Department in Lincoln, Nebraska.
The purchase order is for one unit of a 4x3 inch horizontal clear badge holder (material number B09153Z7PJ) at a unit cost of $18.49, with a total order value of $18.49. The item is to be delivered by April 10, 2026, to Howard L Hawks Hall at 730 N 14 Street, Lincoln, Nebraska, with an unloading point designated at 435 HLH. Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid by the vendor. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4x3 Inch Horizontal Badge Holder, Clear 18.49 18.49
Your material number: B09153Z7PJ
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 04/10/2026
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: 435 HLH Sheila L Hayes
4800191959 / 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 18.49
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 .