4800218106.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218106
- Contract number
- 4800218106
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated July 15, 2026, with delivery required by July 31, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers four items totaling $341.62: a SINCHI 13-Inch Thermal Laminator & Foil ($117.55), a Fujifilm Instax Square Link Instant Printer ($189.99), a Khanka carrying case for the Fujifilm Instax Square Link ($17.09), and a Flaxune Hard Travel Case for Fujifilm ($16.99). Payment terms are Net 30, with F.O.B. destination freight prepaid. The University of Nebraska is tax-exempt under number 05-8905401, and invoices should reference the purchase order number for prompt payment. The purchase order is governed by the Standard Terms of Purchase available at the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SINCHI 13-Inch Thermal Laminator & Foil 117.55 117.55
Your material number: B09RZCNRWJ 002 1 EA Fujifilm Instax Square Link Instant Prin 189.99 189.99
Your material number: B0BLZQCDS2 003 1 EA Khanka for FujiFilm Instax Square Link S 17.09 17.09
Your material number: B0BNVK1Z1P 004 1 EA Flaxune Hard Travel Case for Fujifilm In 16.99 16.99
Your material number: B0FSQBJ7VV
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: 07/31/2026
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: Zach Short
4800218106 / 07/15/2026 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 341.62
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 .