4800226396.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226396
- Contract number
- 4800226396
- 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 based in Seattle, Washington. The purchase order is dated August 18, 2026, with a requested delivery date of August 19, 2026. The order is directed to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The University of Nebraska-Lincoln holds tax-exempt status (#05-8905401) and will remit payment through Nebraska State Treasury warrants.
The purchase order encompasses two line items for HouseGem Large Candle Warmer Plates in coffee color, with material numbers B0D9N7HW86 and B0D9N8Y3WL, priced at $9.99 each for a total order value of $19.98. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documentation. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HouseGem Large Candle Warmer Plate - Cof 9.99 9.99
Your material number: B0D9N7HW86 002 1 EA HouseGem Large Candle Warmer Plate - Cof 9.99 9.99
Your material number: B0D9N8Y3WL
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: 08/19/2026
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: Michaela L Tonack
4800226396 / 08/18/2026 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 19.98
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.
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