4800208810.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800208810
- Contract number
- 4800208810
- 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 based in Seattle, Washington. The purchase order was issued on June 9, 2026, with a delivery date of June 16, 2026. UNL's General Receiving department in Lincoln, Nebraska is designated as the delivery location, with the SLP Department serving as the unloading point.
The purchase order contains three line items with a combined total value of $127.97. The items include: Sunny Days Entertainment Bubble Solution ($8.99), Aooess Bubble Machine for Kids Ages 4-8 ($18.99), and 218A Toner Cartridges 4 Pack ($99.99). Payment terms are Net 30, with shipments made F.O.B. destination and freight prepaid. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless an alternative agreement between the vendor and the Board of Regents of the University of Nebraska is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sunny Days Entertainment Bubble Solution 8.99 8.99
Your material number: B08V5NLM2H 002 1 EA Aooess Bubble Machine for Kids Ages 4-8 18.99 18.99
Your material number: B0D8W49JXR 003 1 EA 218A Toner Cartridges 4 Pack 218X 3301fd 99.99 99.99
Your material number: B0GHQCNB53
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: 06/16/2026
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: SLP Department, Lincoln R
4800208810 / 06/09/2026 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 127.97
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 .