4800193657.pdf
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- Attached to
- PO NE|4800193657
- Contract number
- 4800193657
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of craft and decorative supplies. The order was placed on April 9, 2026, with a delivery date of April 20, 2026, to the UNL Nutrition and Health Sciences department located at 2101 Transformation Drive in Lincoln, Nebraska. The vendor, Amazon Capital Services Inc., is based in Seattle, Washington. The purchase order is governed by the University's Standard Terms of Purchase and is tax-exempt under Nebraska's tax identification number 05-8905401.
The purchase order includes seven line items totaling $109.84 and comprises two units of USMOLA Artificial Moss (16 ounces) at $17.97 per unit, one 32-foot flexible pipe at $33.95, and five crepe paper rolls at $7.99 each. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University's contact for the order is the Department Buyer at 402-472-2126, with Joan Kunzman designated as the unloading point. All invoices and related documentation must reference the purchase order number, and vendor acceptance of the order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA USMOLA Artificial Moss 16oz # Fake Moss 17.97 35.94
Your material number: B0C3PPGWK2 002 1 EA 32ft 16mm Original Flexible Pipe for Cra 33.95 33.95
Your material number: B0D4JH4TDR 003 1 EA Crepe Paper Roll 8.2ft Long 17 Inch Wide 7.99 7.99
Your material number: B0DSTZNYGN 004 1 EA Crepe Paper Roll 8.2ft Long 17 Inch Wide 7.99 7.99
Your material number: B0DSTZWV19 005 1 EA Crepe Paper Roll 8.2ft Long 17 Inch Wide 7.99 7.99
Your material number: B0DSV13CHS 006 1 EA Crepe Paper Roll 8.2ft Long 17 Inch Wide 7.99 7.99
Your material number: B0DSV28C3N 007 1 EA Crepe Paper Roll 8.2ft Long 17 Inch Wide 7.99 7.99
Your material number: B0DSV2D2YB
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 NUTRITION AND HEALTH SCIENCES
2101 TRANSFORMATION DR
LINCOLN NE 68588
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: Joan Kunzman
4800193657 / 04/09/2026 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 109.84
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 .