4800208865.pdf
PDF 25 KB Posted
- Attached to
- NE|4800208865
- Contract number
- 4800208865
- 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 is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the Board of Regents of the University of Nebraska. The order is designated for delivery to UNL General Receiving located at 1100 No 17th St, Lincoln, Nebraska, with an unloading point contact identified as Tessa B Reece.
The purchase order encompasses five line items totaling $410.46, consisting of two hat products and three wooden storage crates. Specifically, the order includes one unit each of Hercicy 6 Pcs Felt Hats for Women ($46.99), Hercicy 6 Pcs Fedora Hats for Women Men ($46.99), and three Wilson Large Wooden Pine Crates for Storage at varying prices ($96.02, $29.38, and $191.08 respectively). Payment terms are Net 30, with F.O.B. Destination shipping, freight prepaid. The scheduled delivery date is June 16, 2026, 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 documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hercicy 6 Pcs Felt Hats for Women Wide B 46.99 46.99
Your material number: B0CC9JT2ZJ 002 1 EA Hercicy 6 Pcs Fedora Hats for Women Men 46.99 46.99
Your material number: B0CJC3WSK3 003 1 EA Wilson Large Wooden Pine Crate for Stora 96.02 96.02
Your material number: B0CTJ1QVWZ 004 1 EA Wilson Large Wooden Pine Crate for Stora 29.38 29.38
Your material number: B0CVHJHNC3 005 1 EA Wilson Large Wooden Pine Crate for Stora 191.08 191.08
Your material number: B0CY31C33P
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: Tessa B Reece
4800208865 / 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 410.46
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 .