4800230136.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230136
- Contract number
- 4800230136
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated September 1, 2026, with purchase order number 4800230136. The transaction is governed by the Standard Terms of Purchase outlined by the University of Nebraska and is tax-exempt under exemption number 05-8905401.
The purchase order specifies six items totaling $71.71, all media products for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by September 7, 2026. The items include: Garden State ($8.05), Under The Tuscan Sun ($10.99), Hannibal Lecter Triple Feature ($7.24), Grace and Frankie: Season One ($8.99), Battle Of The Sexes ($28.95), and Emily in Paris: Season One ($7.49). Payment terms are Net 30 with F.O.B. Destination shipping, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number. The unloading point is designated as ACME, and the billing address is directed to UNL's Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Garden State 8.05 8.05
Your material number: B00005JNC2 002 1 EA Under The Tuscan Sun 10.99 10.99
Your material number: B00013KCBS 003 1 EA Hannibal Lecter Triple Feature (Silence 7.24 7.24
Your material number: B004FPXMBK 004 1 EA Grace and Frankie: Season One 8.99 8.99
Your material number: B01AEOM79I 005 1 EA Battle Of The Sexes 28.95 28.95
Your material number: B075ZKWGL5 006 1 EA Emily in Paris: Season One 7.49 7.49
Your material number: B09919C4CY
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: 09/07/2026
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: ACME
4800230136 / 09/01/2026 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 71.71
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 .