4800193445.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193445
- Contract number
- 4800193445
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. The order was placed on April 8, 2026, with a delivery date of April 20, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order is being delivered to the Discovery Gift Shop located in Morrill Hall at 645 N 14th Street, Lincoln, Nebraska. The vendor is identified as Amazon Capital Services Inc., PO Box 81207, Seattle, WA 98108-1207.
The purchase order is for 2 units of RoundFunny 200 Piece 24 Inch Extra Long Pipe cleaners (material number B0FGX494G7) at a unit cost of $14.99 per unit, for a total contract amount of $29.98. Payment terms are Net 30, with F.O.B. delivery at destination and freight prepaid. The order is tax-exempt under the University's tax exemption number 05-8905401. All shipments must be accompanied by packing slips and include the purchase order number on packages, invoices, and related documents. The unloading point is the Front Desk, and the University's accounting department serves as the billing address.
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Text version
Your ref.:ARIBA_P2P
001 2 EA RoundFunny 200 Pcs 24 Inch Extra Long Pi 14.99 29.98
Your material number: B0FGX494G7
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:
DISCOVERY GIFT SHOP - MORRILL HALL
645 N 14TH ST
LINCOLN NE 68588-0344
Delivery Date: 04/20/2026
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: Front Desk
4800193445 / 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 29.98
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 .