4800226759.pdf
PDF 22 KB Posted
- Attached to
- NE|4800226759
- Contract number
- 4800226759
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order references the Ariba P2P system and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The order is for one unit of Amazon Basics Disposable Plastic Party Cups (material number B0D6SC4BCJ) at a unit cost of $9.53, resulting in a total purchase order amount of $9.53. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by August 20, 2026. Payment terms are Net 30 days, with F.O.B. destination shipping, freight prepaid. The order was issued on August 19, 2026, with the University's tax-exempt status (Tax ID #05-8905401) noted for payment processing through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Disposable Plastic Party C 9.53 9.53
Your material number: B0D6SC4BCJ
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: 08/20/2026
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: Michelle C Klems
4800226759 / 08/19/2026 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 9.53
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 .