4800207004.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207004
- Contract number
- 4800207004
- 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 vendor located in Seattle, Washington. The purchase order, dated June 2, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. UNL's General Receiving department is the delivery recipient, with billing to the UNL Accounting Department in Lincoln, Nebraska.
The purchase order covers four line items totaling $193.27: Eupako shipping boxes (1 unit, $24.95), Tunnkit wet and dry floral foam blocks (1 unit, $21.99), Radix natural jute twine (6 units at $18.99 each, totaling $113.94), and Serwalin mixed eucalyptus items (1 unit, $32.39). Payment terms are Net 30, with delivery scheduled for June 8, 2026, on a freight prepaid, F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips. UNL is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Eupako 10x7x5-Small-Shipping-Boxes-30-Pa 24.95 24.95
Your material number: B0C5QK4PGR 002 1 EA Tunnkit 12 Pcs Wet & Dry Floral Foam Blo 21.99 21.99
Your material number: B0CSNGKZ89 003 6 EA Radix Rope Natural Jute Twine, 8MM x 100 18.99 113.94
Your material number: B0DYXSTCF3 004 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: 06/08/2026
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
4800207004 / 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 193.27
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 .