4800230680.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230680
- Contract number
- 4800230680
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800230680) issued by the University of Nebraska-Lincoln, a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on September 2, 2026, with delivery requested by September 8, 2026. The purchasing authority is designated as "On behalf of the BOR of UN," indicating action by the Board of Regents of the University of Nebraska. The department buyer contact is listed as 402-472-2126, and the university's tax-exempt status (#05-8905401) is noted on the order.
The purchase order encompasses three line items totaling $102.98: twelve units of upsimples 8x8 Picture Frames at $5.09 each ($61.08 total), one Americanflat 16x24 Poster Frame-Matted at $24.06, and one upsimples 16x16 Picture Frame for wall decoration at $17.84. All items are to be delivered F.O.B. destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with freight prepaid by the vendor. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless otherwise specified. The vendor is required to acknowledge acceptance within 10 days and must include the PO number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 12 EA upsimples 8x8 Picture Frame, Display Pic 5.09 61.08
Your material number: B0BQQWH15S 002 1 EA Americanflat 16x24 Poster Frame - Matted 24.06 24.06
Your material number: B0BW4T5ZMZ 003 1 EA upsimples 16x16 Picture Frame, Wall Deco 17.84 17.84
Your material number: B0CBX9XW6N
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: 09/08/2026
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: Jen Fox
4800230680 / 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 102.98
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 .