4800208889.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800208889
- Contract number
- 4800208889
- 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 private vendor located in Seattle, Washington. The purchase order was generated on June 9, 2026, with delivery scheduled for June 24, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30 and F.O.B. Destination freight prepaid. The order is tax-exempt under the university's Tax Exempt #05-8905401.
The purchase order comprises three line items totaling $113.58: three units of Amazon Basics Retractable Gel Ink Pens at $4.90 each ($14.70 total); two units of Starktape Resistance Bands 25 Yard Professional at $45.95 each ($91.90 total); and one unit of Rerdeim 60 Pieces Dice Set, 16mm Standard at $6.98. All items are being delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Amazon Basics Retractable Gel Ink Pens f 4.90 14.70
Your material number: B0756H8HMV 002 2 EA Starktape Resistance Bands 25 Yard Profe 45.95 91.90
Your material number: B096VXKWZH 003 1 EA Rerdeim 60 Pieces Dice Set, 16mm Standar 6.98 6.98
Your material number: B0FRMX4LYG
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: 06/24/2026
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: Kayla M Hinrichs
4800208889 / 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 113.58
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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