4800204106.pdf
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- Attached to
- NE|4800204106
- Contract number
- 4800204106
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated May 20, 2026, with PO number 4800204106, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified by agreement.
The purchase order covers three line items totaling $180.69: four 100-packs of Extra Wide Paper Smoothie for $39.96, three containers of Crayola Air Dry Clay (5 lbs) for $40.74, and one OLIXIS 10x10 Ft Pop Up Canopy Tent for $99.99. All items are to be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, by May 27, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within ten days of the order date. The University's tax-exempt status number is 05-8905401, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 100 Pack, Extra Wide Paper Smoothie, Bob 9.99 39.96
Your material number: B07S3S8HRQ 002 3 EA Crayola Air Dry Clay (5lbs), Teacher Sup 13.58 40.74
Your material number: B089T7PX27 003 1 EA OLIXIS 10x10 Ft Pop Up Canopy Tent, Wate 99.99 99.99
Your material number: B0GXWMYTFK
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: 05/27/2026
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: NET Docking Nicole L Sinc
4800204106 / 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
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 180.69
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 .