4800200767.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200767
- Contract number
- 4800200767
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase order is dated May 7, 2026, and is identified as ARIBA_P2P with Purchase Order Number 4800200767. The transaction involves a state educational institution procuring goods from a private vendor under standard university purchasing terms and conditions.
The purchase order encompasses three distinct items: 100 pieces of Yexiya paper wine bags in bulk ($33.99), a 4-pack of large closet storage baskets and bins ($19.98), and an AMGSH 2-pack 3-tier brochure holder ($41.79). The total contract value is $95.76, with payment terms of Net 30 and F.O.B. Destination freight prepaid. Delivery is scheduled for May 11, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The University's tax-exempt status (#05-8905401) is noted for the transaction. The purchase order is governed by the Standard Terms of Purchase available at the University of Nebraska website, unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Yexiya 100 Pcs Paper Wine Bags Bulk with 33.99 33.99
Your material number: B0B5GM5Q3K 002 1 EA 4 Pack Large Closet Storage Baskets Bins 19.98 19.98
Your material number: B0CM5FL5DS 003 1 EA AMGSH 2 Pack 3 Tier Brochure Holder 8.5# 41.79 41.79
Your material number: B0CS2FH4R7
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/11/2026
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: Mollie George-Nebraska Ha
4800200767 / 05/07/2026 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 95.76
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 .