4800193446.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193446
- Contract number
- 4800193446
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The order is dated April 8, 2026, with a delivery date of April 13, 2026. UNL's Accounting Department serves as the billing address, and the materials are to be delivered to the Harper/Schramm/Smith department at 1140 N 14th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order encompasses six line items totaling $94.89. The items consist of handmade and crocheted decorative items, including knitted fake sunflowers, crochet flower bouquets, crochet daisy flowers, organza gift bags, and inspirational scrapbook materials. Unit costs range from $8.95 to $16.99, with quantities ordered between one and two units per line item. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. UNL's tax-exempt status number is 05-8905401, and all shipments must include packing slips and reference the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 8 Pcs Hand Made Knitted Fake Sunflower D 14.99 14.99
Your material number: B0BWFVYFWV 002 1 EA Quarter Rainbow 8 Pcs Hand Made Knitted 14.99 14.99
Your material number: B0BWGGK4ZC 003 2 EA Tigeen 12 Sets Crochet Flower Bouquet Bu 16.99 33.98
Your material number: B0CLC9FT51 004 1 EA Hanycon 6PCS Crochet Daisy Flower 16.5In 12.99 12.99
Your material number: B0D4Q46V3L 005 1 EA Crweety 50 Pcs Pink Organza Bags 4x6 Inc 8.95 8.95
Your material number: B0D4Z2KSDY 006 1 EA 300Pcs Inspirational Scrapbook Motivatio 8.99 8.99
Your material number: B0DYJT949D
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 HARPER/SCHRAMM/SMITH
1140 N 14TH ST
LINCOLN NE 68588-0616
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: Deborah J Mc Conahie
4800193446 / 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 94.89
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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