4800193331.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193331
- Contract number
- 4800193331
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800193331) 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 8, 2026, and is governed by the University of Nebraska's Standard Terms of Purchase and the Board of Regents policies.
The purchase covers one line item: 30 pieces of Ground Marking Whiskers in Neon Orange (Material #B0DQBX86T6), ordered in a single unit at a unit cost of $28.49 for a total purchase price of $28.49. The goods are to be delivered on April 13, 2026, to the UNL Bob Devaney Sports Center at 1600 Court Street, Lincoln, Nebraska. Shipping terms are F.O.B. destination with freight prepaid by the vendor. Payment terms are Net 30, and the University of Nebraska-Lincoln's Accounting Department will process payment through the UNL Billing Address. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the PO number appear on all packages, invoices, and related shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 30 Pcs Ground Marking Whiskers Neon Oran 28.49 28.49
Your material number: B0DQBX86T6
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 BOB DEVANEY SPORTS CTR
107 BOB DEVANEY SPORTS CTR
1600 COURT ST
LINCOLN NE 68588-0610
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: 1600 Court Street | Attn:
4800193331 / 04/08/2026 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 28.49
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.
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