4800193757.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193757
- Contract number
- 4800193757
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on April 9, 2026, with delivery requested to UNL Extension - Hall County located in Grand Island, Nebraska. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit (1 EA) of SHAOQINLIN 100 PCS Purple Mardi Gras Beads (material number B0CX91V99T) at a unit cost of $17.93, for a total order value of $17.93. The delivery date is scheduled for April 13, 2026, with delivery on a F.O.B. destination basis and freight prepaid by the vendor. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance of the order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SHAOQINLIN 100 PCS Purple Mardi Gras Bea 17.93 17.93
Your material number: B0CX91V99T
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 EXTENSION - HALL COUNTY
3180 WEST HIGHWAY 34
GRAND ISLAND NE 68801-7279
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: Crystal K Beissenherz
4800193757 / 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 17.93
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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