4800230453.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230453
- Contract number
- 4800230453
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated September 2, 2026, with delivery scheduled for September 14, 2026. UNL's General Receiving department at 1100 North 17th Street, Lincoln, Nebraska, is designated as the delivery location. The transaction is governed by UNL's Standard Terms of Purchase and Nebraska state procurement requirements.
The purchase order totals $140.45 and includes six line items comprising household and office supplies: three units of RYB HOME Black Blackout Curtains for Bed at $14.36 each ($43.08 total), one RYB HOME Cafe Blackout Curtains 30-inch at $14.36, one shareluck Iridescent Cellophane Wrap at $7.59, one 50-foot roll of Iridescent Light Blue Cellophane at $9.45, two packs of Black Shower Curtain Rods (45 to 77 inches) at $22.99 per pack ($45.98 total), and one Fidget Toys Adults Keyboard Clicker at $19.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The tax-exempt purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA RYB HOME Black Blackout Curtains for Bed 14.36 43.08
Your material number: B075CVK9HY 002 1 EA RYB HOME Cafe Blackout Curtains 30 inch 14.36 14.36
Your material number: B09QHRQNN6 003 1 EA shareluck Iridescent Cellophane Wrap for 7.59 7.59
Your material number: B09ZSGWTF5 004 1 EA 1 Roll 50ft Iridescent Light Blue Cellop 9.45 9.45
Your material number: B0BXJB92NC 005 2 EA 2 Pack Black Shower Curtain Rod 45 to 77 22.99 45.98
Your material number: B0F8VGK3SH 006 1 EA Fidget Toys Adults Keyboard Clicker 19.99 19.99
Your material number: B0GRLPWH7L
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: 09/14/2026
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: Jared D Wolt
4800230453 / 09/02/2026 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
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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 140.45
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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