4800204561.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204561
- Contract number
- 4800204561
- 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 order references the ARIBA P2P procurement system and is designated as PO Number 4800204561, dated May 21, 2026. UNL's Accounting Department, located in Lincoln, Nebraska, serves as the billing entity for this transaction. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order encompasses four line items totaling $52.47, all office and organizational supplies to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by May 26, 2026. The items include: one Mudder 100 Pack T Pins for Wig, 2 Inch ($5.99); two Amazon Basics 3 Ring Binders, 1 Inch ($19.56 for two units at $9.78 each); one JIQEZNL White Cable Labels, 300 Premium ($5.97); and one VOKOY 100 Sheets/200 Pages Photo Album ($20.95). Payment terms are Net 30, with freight prepaid on an F.O.B. Destination basis. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and shipping documents must reference the purchase order number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mudder 100 Pack T Pins for Wig, 2 Inch S 5.99 5.99
Your material number: B06XS48HDK 002 2 EA Amazon Basics 3 Ring Binder, 1 Inch D-Ri 9.78 19.56
Your material number: B077XDDGQ7 003 1 EA JIQEZNL White Cable Labels, 300 Premium 5.97 5.97
Your material number: B09SFTQK62 004 1 EA VOKOY 100 Sheets/200 Pages Photo Album P 20.95 20.95
Your material number: B0G6ZN7W8T
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: 05/26/2026
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: Kaytlyn M Kennedy
4800204561 / 05/21/2026 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 52.47
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 .