4800230590.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230590
- Contract number
- 4800230590
- 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 located in Seattle, Washington. The purchase order was generated on September 2, 2026, with a reference number of 4800230590. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order includes three items totaling $64.36: two units of Avery Easy Peel Printable Address Labels at $18.14 each ($36.28 total), one Amazon Basics Assorted Size and Color Rug at $5.09, and one Mini Spiral Glitter Wands (6.5 Inches) at $22.99. The goods are to be delivered by September 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at Suite 1000, Ashtyn A Beck. Payment terms are Net 30, with F.O.B. Destination shipping. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Avery® Easy Peel Printable Address Label 18.14 36.28
Your material number: B00004Z6IY 002 1 EA Amazon Basics Assorted Size and Color Ru 5.09 5.09
Your material number: B074B1KCXD 003 1 EA Mini Spiral Glitter Wands (6.5 Inches) C 22.99 22.99
Your material number: B07XTS9HK3
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: Suite 1000, Ashtyn A Beck
4800230590 / 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
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 64.36
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 .