4800204066.pdf
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- Attached to
- NE|4800204066
- Contract number
- 4800204066
- 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 based in Seattle, Washington. The purchase order is dated May 20, 2026, with reference number 4800204066. UNL's Accounting Department in Lincoln, Nebraska serves as the billing address, and the goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by May 29, 2026. The transaction is governed by UNL's Standard Terms of Purchase and the Board of Regents of the University of Nebraska.
The purchase order includes six line items totaling $152.22, with a Net 30 payment term. The items ordered are: one 6-pack of Battat plastic toy cars ($13.99), one package of Reli 6-10 gallon trash bags containing 1,000 bags ($39.69), two units of HIDBEA frosted window privacy film ($6.99 each, totaling $13.98), one 3,000-pack of 0.375-inch round dot stickers ($4.99), one EcoStash wheat straw expanding hanging file organizer ($39.59), and two Gawerk clear acrylic single pocket organizers ($19.99 each, totaling $39.98). All shipments are to be made F.O.B. destination with freight prepaid. The purchase order requires the vendor to acknowledge acceptance within 10 days and directs that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Battat # Plastic Toy Cars # 6 Pack & Sto 13.99 13.99
Your material number: B01NBXZTWR 002 1 EA Reli. 6-10 Gallon Trash Bags | 1000 Bags 39.69 39.69
Your material number: B07DY39YXJ 003 2 EA HIDBEA Frosted Window Privacy Film Heat 6.99 13.98
Your material number: B07PHBWDZV 004 1 EA 3000 Pack, 0.375" Round Dot Stickers Cir 4.99 4.99
Your material number: B07V65WQC1 005 1 EA EcoStash Wheat Straw Expanding Hanging F 39.59 39.59
Your material number: B0CNSY4V3J 006 2 EA Gawerk Clear Acrylic Single Pocket, Plas 19.99 39.98
Your material number: B0D4TZT6Q6
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: 05/29/2026
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: Kellan P Willet
4800204066 / 05/20/2026 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
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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 152.22
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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