4800206988.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800206988
- Contract number
- 4800206988
- 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 based in Seattle, Washington. The purchase order is dated June 2, 2026, with a delivery deadline of June 10, 2026. The order is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with contact through the Department Buyer at 402-472-2126. UNL holds tax-exempt status (#05-8905401) and has designated Zach Short as the unloading point contact.
The purchase order comprises three line items totaling $166.63: two separate orders for Taiyin 6-piece doctor coat costumes for children at $32.66 per unit (two units each, totaling $65.32 per line item), and one order for a 5-pack trifold poster board bulk set measuring 36" by 35" priced at $35.99. Payment terms are Net 30, with freight prepaid and F.O.B. destination shipping. The vendor must acknowledge acceptance within ten days of the order date. All invoices, packages, and related documents must reference the purchase order number, and packing slips must accompany all shipments. The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless otherwise specified in an effective agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Taiyin 6 Pcs Doctor Coat Costume for Kid 32.66 65.32
Your material number: B0BS3BCY1Z 002 2 EA Taiyin 6 Pcs Doctor Coat Costume for Kid 32.66 65.32
Your material number: B0BVM44FZB 003 1 EA 5 Pack Trifold Poster Board Bulk, 36" X 35.99 35.99
Your material number: B0FF9TV7CH
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: 06/10/2026
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: Zach Short
4800206988 / 06/02/2026 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 166.63
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 .