4800221562.pdf
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- Attached to
- PO NE|4800221562
- Contract number
- 4800221562
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Amazon Capital Services Inc., dated July 29, 2026, with a delivery date of August 21, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase governed by the university's procurement policies. The tax-exempt institution is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses eight line items totaling $499.15, including supplies such as four GemRed Digital Angle Finders ($67.96), two chef aprons ($193.38), two laser engraving kits ($44.66), four ORACAL vinyl rolls in various colors ($179.96), and one package of label tape ($13.19). Pricing is on a Net 30 terms basis with F.O.B. Destination freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA GemRed 82305 Digital Angle Finder Protra 16.99 67.96
Your material number: B00W395R5E 002 2 EA Genixart Chef Apron Men Women, Kitchen A 96.69 193.38
Your material number: B0CCQ7WZMW 003 2 EA Bocolon 5PCS Laser Engraving Double Colo 22.33 44.66
Your material number: B0D5YM9L2Z 004 1 EA ORACAL 651 Matte Brown Vinyl Durable Rol 44.99 44.99
Your material number: B0G5PVRXH2 005 1 EA ORACAL 651 Matte Orange Vinyl Durable Ro 44.99 44.99
Your material number: B0G5PWTWDK 006 1 EA ORACAL 651 Matte Violet Vinyl Durable Ro 44.99 44.99
Your material number: B0G5PX2B9Z 007 1 EA ORACAL 651 Matte Green Vinyl Durable Rol 44.99 44.99
Your material number: B0G5PZB9K6 008 1 EA 5-PK Black Label Tape Replace for Dymo L 13.19 13.19
Your material number: B0GMTB4QJ9
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: 08/21/2026
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: KH A105A, Max Wheeler
4800221562 / 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 499.15
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.
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