4800207003.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207003
- Contract number
- 4800207003
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a Seattle-based vendor. The order was placed on June 2, 2026, for delivery to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska, with a scheduled delivery date of June 10, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. UNL's tax-exempt status (#05-8905401) applies to this transaction.
The purchase order covers three line items totaling $106.35: one unit of Mindful Design 6-Pack Floral Foam Blocks at $16.99; three units of Radix Rope Natural Jute Twine (8MM x 100) at $18.99 each for a total of $56.97; and one unit of Serwalin 130 Pieces 8 Kinds Mixed Eucalyptus at $32.39. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mindful Design 6-Pack Floral Foam Blocks 16.99 16.99
Your material number: B0D3RVJ93X 002 3 EA Radix Rope Natural Jute Twine, 8MM x 100 18.99 56.97
Your material number: B0DYXSTCF3 003 1 EA Serwalin 130 Pcs 8 Kinds Mixed Eucalyptu 32.39 32.39
Your material number: B0FQV9L9TH
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: Mickayla J Blender
4800207003 / 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 106.35
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 .