4800207504.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207504
- Contract number
- 4800207504
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on June 3, 2026, with an estimated delivery date of June 9, 2026. The document serves as a binding agreement for the procurement of materials, with UNL's General Receiving Department designated as the delivery location and Kaytlyn M Kennedy identified as the unloading point contact.
The purchase order covers three line items totaling $56.00: 600 assorted sizes wooden buttons (TCOTBE brand) for $8.54, three Mayplous Vintage Photo Frame Borders priced at $12.49 each totaling $37.47, and one Cricut Value Permanent Vinyl in black for $9.99. Payment terms are Net 30 with F.O.B. Destination shipping, meaning Amazon Capital Services Inc. is responsible for freight prepaid delivery. The order is tax-exempt under UNL's tax exemption number 05-8905401. As standard conditions, the vendor must acknowledge acceptance within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TCOTBE 600 Pcs Assorted Sizes Wooden But 8.54 8.54
Your material number: B0B1MC7N7J 002 3 EA Mayplous Vintage Photo Frame Borders - 4 12.49 37.47
Your material number: B0CDGP9CQ5 003 1 EA Cricut® Value Permanent Vinyl, Black (12 9.99 9.99
Your material number: B0D96MX997
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: Kaytlyn M Kennedy
4800207504 / 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 56.00
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 .