4800221551.pdf
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- Attached to
- PO NE|4800221551
- Contract number
- 4800221551
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., the vendor. The order was placed on July 29, 2026, with a delivery date of August 4, 2026. UNL's General Receiving department at 1100 North 17th Street in Lincoln, Nebraska is the delivery destination, with Carla A Tisdale designated as the unloading point contact.
The purchase order encompasses seven line items totaling $195.32, consisting of miscellaneous goods including entertainment media (Blu-ray films), office equipment (DYMO label maker), office supplies (compatible label tapes), and a laundry hamper. Individual unit costs range from $14.19 to $44.71. Payment terms are Net 30, with shipping on an F.O.B. destination basis, freight prepaid. The vendor is instructed to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation. UNL's tax-exempt status (number 05-8905401) applies to this transaction, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rent 24.99 24.99
Your material number: B000WGYMAQ 002 1 EA Thief (The Criterion Collection) [Blu-ra 19.99 19.99
Your material number: B016XFUW1M 003 1 EA DYMO Label Maker Machine with 3 Tapes - 44.71 44.71
Your material number: B01BD6DRI6 004 1 EA Pulse (2-Disc Special Edition) [Blu-ray 27.55 27.55
Your material number: B01M03C9RT 005 1 EA Mind Reader Slim Laundry Hamper with Lid 34.99 34.99
Your material number: B0B29KHT1D 006 1 EA Label KINGDOM 5pk Compatible with DYMO L 14.19 14.19
Your material number: B0FN4214LN 007 1 EA The Haunting (1963) - Collector's Editio 28.90 28.90
Your material number: B0GMW75FGL
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: Carla A Tisdale
4800221551 / 07/29/2026 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 195.32
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 .