4800208867.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800208867
- Contract number
- 4800208867
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on June 9, 2026, with a delivery deadline of June 15, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms set at Net 30. The University's tax-exempt status (#05-8905401) applies to this purchase.
The order comprises five line items totaling $36.18, consisting of craft and electronic supplies: Kraftex Copper Tape (1/4" x 108ft, 2-pack) at $9.49; Gikfun 10mm LED Emitting Diodes at $7.58; BAZIC Wooden Dowel Rods (3/8") at $4.95; FINDMAG 20-piece Magnets for Crafts at $4.95; and Duracell CR2032 Lithium Batteries (3 Volt) at $9.21. All items are being delivered F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kraftex Copper Tape [1/4" x108ft, 2PK] # 9.49 9.49
Your material number: B01CH4LYZ6 002 1 EA Gikfun 10mm LED Emitting Diodes Light La 7.58 7.58
Your material number: B07DC5VFZ7 003 1 EA BAZIC Wooden Dowel Rods Wood Sticks, 3/8 4.95 4.95
Your material number: B09DK3BKGB 004 1 EA FINDMAG 20Pcs Magnets for Crafts with Ad 4.95 4.95
Your material number: B0BKQ4J2DB 005 1 EA Duracell CR2032 Lithium Battery 3 Volt, 9.21 9.21
Your material number: B0C15WJXL2
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: 06/15/2026
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: Caitlyn C Jacobson
4800208867 / 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 36.18
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.
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