4800209886.pdf
PDF 23 KB Posted
- Attached to
- NE|4800209886
- Contract number
- 4800209886
- 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 11, 2026, with UNL's General Receiving department serving as the delivery recipient at 1100 No 17th Street, Lincoln, Nebraska. The University of Nebraska-Lincoln is a state institution under the Board of Regents, and the transaction is subject to Nebraska state procurement regulations and UNL's Standard Terms of Purchase.
The purchase order encompasses two line items with a combined total value of $192.97. Line item 001 specifies three units of Prudiut 15 Pack 11x14 Black Picture Mats at $9.99 per unit, totaling $29.97. Line item 002 specifies one unit of Nasco Track Molds, Vol 1 at $163.00, totaling $163.00. The delivery date is scheduled for June 18, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the University's tax-exempt status number is 05-8905401. The purchase order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Prudiut 15 Pack 11x14 Black Picture Mats 9.99 29.97
Your material number: B0DDQ4BMWF 002 1 EA Nasco Track Molds, Vol 1 163.00 163.00
Your material number: B0F7M2PLQB
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: 06/18/2026
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: Brandy S Vandewalle
4800209886 / 06/11/2026 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 192.97
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.
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