4800209285.pdf
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- Attached to
- PO NE|4800209285
- Contract number
- 4800209285
- 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 located in Seattle, Washington. The order was placed on June 10, 2026, with a tracking number of 1086 and is governed by the Standard Terms of Purchase at the University of Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under tax ID #05-8905401.
The purchase order covers five classroom and organizational items: a Storex Classroom Caddy ($15.76), an ArtBin 6990ZZ Super Satchel Double Deep ($77.34), a Kwik-Covers 8' Rectangular Plastic Table ($59.49), a Hlotmeky Plastic Organizer Box with Dividers ($9.99), and Corciosy Magic Canvas Paint with Water ($7.11). The total purchase order amount is $169.69 with Net 30 payment terms. Delivery is scheduled for June 24, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Monica J Babcock designated as the unloading point contact. Freight is to be prepaid and delivered F.O.B. destination.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Storex Classroom Caddy, 9.25 x 9.25 x 5. 15.76 15.76
Your material number: B01HFHK2M6 002 1 EA ArtBin 6990ZZ Super Satchel Double Deep 77.34 77.34
Your material number: B0787G2287 003 1 EA Kwik-Covers 8' Rectangular Plastic Table 59.49 59.49
Your material number: B088GYMDC1 004 1 EA Hlotmeky Plastic Organizer Box with Divi 9.99 9.99
Your material number: B0B2LS5KRD 005 1 EA Corciosy Magic Canvas Paint with Water,R 7.11 7.11
Your material number: B0FC6FKLL9
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: Monica J Babcock Tracking Number: 1086
4800209285 / 06/10/2026 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
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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 169.69
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 .