4800204598.pdf
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- Attached to
- NE|4800204598
- Contract number
- 4800204598
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, located in Seattle, Washington. The order was placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by other agreements between the vendor and the Board of Regents.
The purchase order encompasses two items: an ArtToFrames 8x10 inch Honey stain Wood Picture Frame (Material Number B00FN87YMQ) at a unit cost of $27.46, and a Spiretro 8x10 inch Country Scoop Wide Frame (Material Number B07D8TLLFL) at a unit cost of $12.99. The total order value is $40.45 with payment terms of Net 30. Delivery is scheduled for May 29, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699. The shipment is F.O.B. Destination with freight prepaid. The University's tax exempt status number is 05-8905401, and the contact for the department buyer is 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ArtToFrames 8x10 inch Honey stain Wood P 27.46 27.46
Your material number: B00FN87YMQ 002 1 EA Spiretro 8 x 10 inch Country Scoop Wide 12.99 12.99
Your material number: B07D8TLLFL
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: Tracy L Zimmerman
4800204598 / 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 40.45
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 .