4800220948.pdf
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- Attached to
- PO NE|4800220948
- Contract number
- 4800220948
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The order was placed on July 28, 2026, with a delivery date of August 7, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order is subject to Standard Terms of Purchase as referenced on the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers four line items totaling $283.15: one Amazon Essentials Men's Long-Sleeve Soft shirt ($29.20), one SINGINGQWEEN Women's Summer Victorian nightgown ($33.99), one Perisis Women's Square Toe Ballet Flat ($54.99), and three ENCOUNTERU Chocolate Brown Glueless Wigs at $54.99 each ($164.97 total). All items are to be delivered F.O.B. destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with an unloading point contact of Mary Ball. Payment terms are Net 30, and the University's tax-exempt status number is 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Essentials Men's Long-Sleeve Soft 29.20 29.20
Your material number: B08617FJYB 002 1 EA SINGINGQWEEN Womens' Summer Victorian Ni 33.99 33.99
Your material number: B0BY9P1L1G 003 1 EA Perisis Women's Square Toe Ballet Flats 54.99 54.99
Your material number: B0F8V552QV 004 3 EA ENCOUNTERU Chocolate Brown Glueless Wig 54.99 164.97
Your material number: B0GF8JTGXC
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: 08/07/2026
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: Mary Ball
4800220948 / 07/28/2026 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 283.15
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 .