4800205064.pdf
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- Attached to
- NE|4800205064
- Contract number
- 4800205064
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the procurement of American Flag Bunting. The order was placed on May 26, 2026, with delivery scheduled for May 28, 2026, to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and involves a tax-exempt entity (Tax Exempt #05-8905401) with Net 30 payment terms.
The contract calls for the purchase of 10 units of 3Pack 3x6 FT American Flag Bunting (Material Number B0CZDVMGRM) at a unit cost of $33.99 per unit, for a total contract value of $339.90. Shipping is designated as F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. Payment will be made by Nebraska State Treasury warrant to Amazon Capital Services Inc, located at PO Box 81207, Seattle, Washington 98108-1207.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 3Pack 3x6 FT American Flag Bunting, US P 33.99 339.90
Your material number: B0CZDVMGRM
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: 05/28/2026
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: Jean L Tanelus, 800 Stadi
4800205064 / 05/26/2026 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 339.90
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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