4800193374.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193374
- Contract number
- 4800193374
- Issued by
- Nebraska
About this file
This purchase order issued by the University of Nebraska-Lincoln (UNL) Graduate Studies department documents a procurement from Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on April 8, 2026, with a requested delivery date of April 17, 2026, to UNL Graduate Studies at 1100 Seaton Hall in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30 and F.O.B. destination freight prepaid.
The purchase order encompasses three items totaling $38.95: a QIKSION Red Graduation Card Box with Gold Foil ($7.99), a Happy Retirement Card for Men and Women ($5.99), and a Gilprop 2026 Happy Retirement Guest Book ($24.97). All items are ordered in quantities of one each. The university maintains tax-exempt status under number 05-8905401 and has established billing and payment procedures through its Accounting Department. The vendor is required to acknowledge acceptance within ten days of the order date and must ensure all shipments include packing slips and reference the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA QIKSION Red Graduation Card Box, Gold Fo 7.99 7.99
Your material number: B0CYBFVLTS 002 1 EA Happy Retirement Card for Men Women, Ret 5.99 5.99
Your material number: B0DWXGSD77 003 1 EA Gilprop 2026 Happy Retirement Guest Book 24.97 24.97
Your material number: B0GD69NR2Y
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 GRADUATE STUDIES
1100 SEATON HALL
1525 U ST
LINCOLN NE 68588-0619
Delivery Date: 04/17/2026
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: Jamie E Longwell
4800193374 / 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 38.95
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 .