4800207295.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207295
- Contract number
- 4800207295
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution in Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on June 3, 2026, with a contact person identified as the Department Buyer at UNL's Purchasing Department (402-472-2126). The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order covers two line items: 1 unit of Avery Printable Shipping Labels with Sur (material number B00006HP6D) at a unit cost of $38.45, and 17 units of TopTie Suede Mesh Baseball Cap, Breathable (material number B0G51C2LRG) at a unit cost of $6.59 per cap, totaling $112.03 for that line. The total purchase order value is $150.48. Delivery is scheduled for June 12, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Kimberly K Cook designated as the unloading point. Payment terms are Net 30, with shipment on F.O.B. Destination basis with freight prepaid. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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 Avery Printable Shipping Labels with Sur 38.45 38.45
Your material number: B00006HP6D 002 17 EA TopTie Suede Mesh Baseball Cap, Breathab 6.59 112.03
Your material number: B0G51C2LRG
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: Kimberly K Cook
4800207295 / 06/03/2026 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 150.48
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 .