4800207600.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207600
- Contract number
- 4800207600
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a private vendor. The order was placed on June 3, 2026, with delivery required by June 10, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. UNL's Accounting Department is the designated billing address, and the order is tax-exempt under Tax Exempt #05-8905401.
The purchase order encompasses seven line items totaling $861.62 for traffic and parking control signage. The items include one Accuform FRP241RA Engineer-Grade Reflective sign ($53.79), two SmartSign 12"x18" Custom Signs ($66.84), six Brady Traffic Control Signs ($111.78), two No Parking Anytime Signs ($19.40), one set of two No Parking Between Signs ($24.24), three Speed Limit 15 MPH Sign four-packs ($165.27), and fifteen Reserved Parking Signs ($420.30). Payment terms are Net 30, with F.O.B. Destination freight prepaid. All shipments must be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with delivery instructions directed to Randi L Houghtelling. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Accuform FRP241RA Engineer-Grade Reflect 53.79 53.79
Your material number: B006PHKQBA 002 2 EA SmartSign 12"x18" Custom Sign, Add Your 33.42 66.84
Your material number: B00IOBBX4E 003 6 EA Brady 124486 Traffic Control Sign, Legen 18.63 111.78
Your material number: B00JE7D3NQ 004 2 EA No Parking Anytime Sign, with Arrows 10x 9.70 19.40
Your material number: B071NB3RJD 005 1 EA (2 Signs) No Parking Between Signs with 24.24 24.24
Your material number: B07MNXT4M5 006 3 EA (4 pack) Speed Limit 15 MPH Sign, 18 x 1 55.09 165.27
Your material number: B085Q7JZ9C 007 15 EA Reserved Parking Sign, Custom Parking Bl 28.02 420.30
Your material number: B09647CPR7
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: Randi L Houghtelling
4800207600 / 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 861.62
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 .