4800207929.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207929
- Contract number
- 4800207929
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800207929) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on June 4, 2026, with delivery scheduled for June 8, 2026, to UNL General Receiving in Lincoln, Nebraska. The contact buyer is identified as Dept Buyer with telephone number 402-472-2126, and the unloading point contact is Tessa B Reece.
The purchase encompasses seven line items totaling $616.30, including hats (Panama hats, baseball caps, and fedora hats), metal door handles, wood rounds, wooden crates, and coir doormats. Individual unit costs range from $16.99 to $129.19, with quantities varying from one to two units per line item. Payment terms are Net 30 with F.O.B. destination freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and UNL's tax-exempt status (#05-8905401) applies to the transaction. 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.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 12 Pcs Felt Panama Hats with Belt Buckle 61.99 61.99
Your material number: B0BPWR3N2J 002 2 EA Zorveiio 20Pcs 6# Metal Door Handles Bow 16.99 33.98
Your material number: B0C6XXHZWR 003 1 EA Gaprumi 7Pcs Washed Baseball Cap Distres 23.99 23.99
Your material number: B0C88YXLQK 004 1 EA Hercicy 6 Pcs Fedora Hats for Women Men 47.99 47.99
Your material number: B0CP27T35T 005 2 EA Set of 10-18 inch Pine Wood Rounds # ¾ I 129.19 258.38
Your material number: B0D122L433 006 1 EA Weysat 3 Pack Large Wood Crates Box for 49.99 49.99
Your material number: B0F7WHM46T 007 2 EA 9 Pack Coir Doormats, 30x17 Inch Artific 69.99 139.98
Your material number: B0FYN8J6W8
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: Tessa B Reece
4800207929 / 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 616.30
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 .