4800230432.pdf
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- Attached to
- PO NE|4800230432
- Contract number
- 4800230432
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to Amazon Capital Services Inc for the delivery of custom canopies. The order is dated September 1, 2026, with UNL's accounting department located in Lincoln, Nebraska serving as the billing address. Amazon Capital Services Inc is based in Seattle, Washington and serves as the vendor for this transaction.
The purchase order specifies the acquisition of two (2) 10x10 custom canopies with logo printing at a unit cost of $409.00 each, totaling $818.00. Delivery is scheduled for September 11, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska, with Christopher Proctor designated as the unloading point contact. The shipment terms are F.O.B. destination with freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. UNL's tax-exempt status (#05-8905401) applies to this purchase, and all related documentation, including packing slips and invoices, must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 10x10 Custom Canopy with Logo Printed Ca 409.00 818.00
Your material number: B07B5V12KC
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: 09/11/2026
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: Christopher Proctor
4800230432 / 09/01/2026 Contact Person/Telephone
UNL Purchasing / 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 818.00
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 .