4800207413.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207413
- Contract number
- 4800207413
- 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 based in Seattle, Washington. The order is dated June 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchase is being made by UNL's Accounting Department on behalf of the university's General Receiving office located in Lincoln, Nebraska.
The order is for one unit of a 3-Pack Acrylic Sign Holder measuring 8.5 by 11 inches at a unit cost of $14.99, with a total purchase order amount of $14.99. The item is referenced by material number B0DHCG2MBK and Ariba P2P reference number. Delivery is scheduled for June 9, 2026, on a F.O.B. Destination basis with freight prepaid by the vendor. Payment terms are Net 30, and the university's tax-exempt status (Number 05-8905401) is noted. The vendor is required to acknowledge acceptance of the order within 10 days and include packing slips with all shipments, with the purchase order number appearing on all invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3 Pack Acrylic Sign Holder 8.5x11 Inches 14.99 14.99
Your material number: B0DHCG2MBK
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: 06/09/2026
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: Julia M Peterson
4800207413 / 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 14.99
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 .