4800205881.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205881
- Contract number
- 4800205881
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, with a reference number of ARIBA_P2P and order date of May 28, 2026. The order is placed by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and delivery is designated for UNL General Receiving in Lincoln, Nebraska.
The purchase order contains two line items totaling $38.92: one unit of Avery Customizable Name Badge Inserts (material number B00007LVDL) at $10.44, and two units of Hipat Whistles, 24-piece sports whistles (material number B07GTZFXHL) at $14.24 per unit for a total of $28.48. The delivery date is scheduled for May 29, 2026, with F.O.B. destination freight prepaid terms and Net 30 payment terms. The order is tax-exempt under UNL's tax exemption number 05-8905401, and all shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Customizable Name Badge Inserts, 2 10.44 10.44
Your material number: B00007LVDL 002 2 EA Hipat Whistle, 24PCS Sports Whistles wit 14.24 28.48
Your material number: B07GTZFXHL
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: Jillian E Hoistad
4800205881 / 05/28/2026 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 38.92
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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