4800193862.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193862
- Contract number
- 4800193862
- 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 located in Seattle, Washington. The order is dated April 9, 2026, with a delivery date of April 17, 2026. The purchase order is tax-exempt and will be delivered to the UNL Kauffman Center in Lincoln, Nebraska, with Rebecca A Barnard designated as the unloading point contact.
The purchase order covers four items totaling $80.82: White Adhesive Name Badges priced at $34.25, Party Solids Red Tissue Paper for Gift priced at $17.64, 200 Sheets of White Tissue Paper (14" x 20") priced at $8.99, and MESHA Gift Paper Bags Black (10x5x13 inch) priced at $19.94. Each item is ordered in a quantity of one unit. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The order includes a requirement that the vendor acknowledge acceptance within 10 days and that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA White Adhesive Name Badges - 5395 34.25 34.25
Your material number: B06XSZL8GM 002 1 EA Party Solids Red Tissue Paper for Gift B 17.64 17.64
Your material number: B07YQ4WXGQ 003 1 EA 200 Sheets White Tissue Paper, 14" X 20" 8.99 8.99
Your material number: B0D9S7XMC4 004 1 EA MESHA Gift Paper Bags Black 10x5x13 Inch 19.94 19.94
Your material number: B0DTTT8XSP
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 KAUFFMAN CENTER
630 N 14 ST
LINCOLN NE 68588-0659
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: Rebecca A Barnard Tracking Number: SC
4800193862 / 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 80.82
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 .