4800207562.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207562
- Contract number
- 4800207562
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state agency) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated June 3, 2026, with delivery scheduled for June 10, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30 and F.O.B. destination freight prepaid.
The order comprises three line items totaling $32.80: one Paper Hole Puncher for Crafts at $6.89, one LIS Hegensa Pony Beads Bulk product at $5.97, and two Takis 18-piece variety packs at $9.97 each for a total of $19.94. All items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with contact to Marci A Carroll. The University maintains tax-exempt status (Tax Exempt #05-8905401) and requests that the purchase order number appear on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Paper Hole Puncher for Crafts, One Hole 6.89 6.89
Your material number: B0C4TLP6F7 002 1 EA LIS HEGENSA Pony Beads Bulk,Kandi Beads 5.97 5.97
Your material number: B0CQJDDSN7 003 2 EA Takis 18 pc / 1 oz Variety Pack, Assorte 9.97 19.94
Your material number: B0DG6345BV
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: Marci A Carroll
4800207562 / 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 32.80
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.
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