4800207674.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207674
- Contract number
- 4800207674
- 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 located in Seattle, Washington. The purchase order is dated June 4, 2026, with a reference number of 4800207674. UNL's Accounting Department serves as the billing address, with the Department Buyer as the purchasing authority. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers four line items totaling $163.29, all to be delivered to UNL General Receiving at 1100 No 17th Street in Lincoln, Nebraska by June 24, 2026. The items include: one Exquisite 12 Pack Round Plastic Tablecloth ($9.89); two Party Solids Pack Of 6 Premium Plastic Tablecloths ($27.42); one Mostme 200 Sets 58mm/2.25 inch Button Supplies ($35.99); and one Button Maker Machine with Molds in 3 Sizes ($89.99). Payment terms are Net 30, with F.O.B. Destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Exquisite 12 Pack Round Plastic Tableclo 9.89 9.89
Your material number: B00Z7D7AK8 002 2 EA Party Solids Pack Of 6 Premium Plastic T 13.71 27.42
Your material number: B076VZ9C7Q 003 1 EA Mostme 200 Sets 58mm/2.25 inch Button Su 35.99 35.99
Your material number: B094NT7M98 004 1 EA Button Maker Machine, Molds in 3 Sizes: 89.99 89.99
Your material number: B0G2XX7246
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: 06/24/2026
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: Michael D Bergland-Riese
4800207674 / 06/04/2026 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 163.29
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 .