4800221219.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221219
- Contract number
- 4800221219
- 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 purchase order is dated July 28, 2026, with a reference number of 4800221219. The transaction involves a state institution procuring goods from a commercial vendor under standard university purchasing terms and conditions.
The purchase order covers two line items totaling $26.98: 30 pieces of tiny finger hands/mini fingers (Unit Cost: $8.99, Material Number: B0CTBZ5N5L) and 15 pieces of small mirrors for kids measuring 6 x 4 inches (Unit Cost: $17.99, Material Number: B0DFG86MFF). Delivery is scheduled for August 4, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point specified as 208 Jorgensen Hall. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The university's tax-exempt status (#05-8905401) applies to this transaction. Vendor acknowledgment of the purchase order is required within 10 days of the order date, and all standard terms of purchase from http://www.nebraska.edu/terms-of-purchase govern the agreement unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 30 Pcs Tiny Finger Hands, Mini Fingers F 8.99 8.99
Your material number: B0CTBZ5N5L 002 1 EA 15 Pcs Small Mirrors for Kids 6 x 4 Inch 17.99 17.99
Your material number: B0DFG86MFF
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: 08/04/2026
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: 208 Jorgensen Hall Shiree
4800221219 / 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 26.98
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 .