4800217619.pdf
PDF 23 KB Posted
- Attached to
- NE|4800217619
- Contract number
- 4800217619
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase order is governed by standard terms of purchase established by the University of Nebraska system and is issued on behalf of the Board of Regents of the University of Nebraska.
The order contains two line items totaling $113.19: one Blue Sky 2027 Weekly and Monthly Planner (material number B0GLR8B1SP) for $14.24, and five AT-A-GLANCE 2027 Weekly Planners measuring 7" x 8" (material number B0GVGYZCSW) at $19.79 each for a total of $98.95. The goods are scheduled for delivery on July 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 851 Highway 6, Harvard, Nebraska. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The purchase order number (4800217619) is dated July 14, 2026, and UNL's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Blue Sky 2027 Weekly and Monthly Planner 14.24 14.24
Your material number: B0GLR8B1SP 002 5 EA AT-A-GLANCE 2027 Planner, Weekly, 7" x 8 19.79 98.95
Your material number: B0GVGYZCSW
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: 07/21/2026
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: 851 Hwy 6, Harvard, NE
4800217619 / 07/14/2026 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 113.19
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 .