4800207842.pdf
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- Attached to
- PO NE|4800207842
- Contract number
- 4800207842
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated June 4, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified. The ordering entity is UNL's General Receiving department, located at 1100 North 17th Street in Lincoln, Nebraska, with billing directed to the UNL Accounting Department.
The purchase order is for 2 units of CMVFYL 10 Piece Gold Brass Key Rings (Small) at a unit cost of $15.90, totaling $31.80. The material is identified by Amazon's product number B0F4DQG5PT and UNL's reference ARIBA_P2P. Delivery is scheduled for June 8, 2026, to UNL General Receiving with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 days, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documentation, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CMVFYL 10 Pcs Gold Brass Key Rings,Small 15.90 31.80
Your material number: B0F4DQG5PT
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: 06/08/2026
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: Tanya L Crawford
4800207842 / 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 31.80
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.
File details come from the government source that posted it. Updated .