4800206993.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800206993
- Contract number
- 4800206993
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order (PO #4800206993) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., dated June 2, 2026, with delivery scheduled for June 12, 2026. The order is placed by the Department Buyer at UNL's Purchasing Department and will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. UNL is tax-exempt under number 05-8905401, and the vendor is located in Seattle, Washington.
The purchase order covers ten line items totaling $1,250.60, consisting of craft and storage materials including heat transfer vinyl, plain base caps, metal door handles, baseball caps, wood burning marker pens, wooden pine crates, permanent vinyl, pine wood rounds, and blank door mats. Quantities range from one to three units per line item, with individual unit costs between $11.99 and $194.98. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA HTVRONT HTV Heat Transfer Vinyl Bundle: 25.20 25.20
Your material number: B0885X35CV 002 1 EA MEINICY 3 Packs Washed-Cotton Plain Base 11.99 11.99
Your material number: B08H59VBFQ 003 3 EA Zorveiio 20Pcs 6# Metal Door Handles Bow 16.99 50.97
Your material number: B0C6XXHZWR 004 2 EA Gaprumi 7Pcs Washed Baseball Cap Distres 23.99 47.98
Your material number: B0C88YXLQK 005 1 EA EIGTWEN 4 PCS Wood Burn Marker Pens, Woo 13.99 13.99
Your material number: B0CCXWM9CM 006 1 EA Wilson Large Wooden Pine Crate for Stora 97.98 97.98
Your material number: B0CTJ1QVWZ 007 1 EA Cricut Value Permanent Vinyl, Black (12i 14.99 14.99
Your material number: B0CW3H39J3 008 2 EA Wilson Large Wooden Pine Crate for Stora 194.98 389.96
Your material number: B0CY31C33P 009 3 EA Set of 10-18 inch Pine Wood Rounds # ¾ I 129.19 387.57
Your material number: B0D122L433 010 3 EA 10 Pack Blank Door Mats for Crafting and 69.99 209.97
Your material number: B0FMQP9V9N
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: 06/12/2026
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: Melissa K Mracek
4800206993 / 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 1,250.60
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 .