4800230916.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230916
- Contract number
- 4800230916
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state agency) to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated September 3, 2026, with a delivery date of September 17, 2026. The order is being delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with contact to the Department Buyer at 402-472-2126.
The purchase order encompasses five line items totaling $177.05: four units of Franklin Sports Superlight Soccer Shin Guards at varying unit prices ($11.79 to $11.99), two units of Goody Ouchless Elastic Hair Ties (30-count package) at $2.97 per unit, and one Gildan Adult Fleece Hoodie Sweatshirt in size small at $16.74. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The University's tax-exempt number is 05-8905401. The purchase order is governed by the Standard Terms of Purchase unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Franklin Sports Superlight Soccer Shin G 11.79 47.16
Your material number: B002HJ5ZDY 002 7 EA Franklin Sports Superlight Soccer Shin G 11.89 83.23
Your material number: B005LFXQKK 003 2 EA Franklin Sports Superlight Soccer Shin G 11.99 23.98
Your material number: B005LFXQUK 004 2 EA Goody Ouchless Elastic Hair Ties, 30 Ct, 2.97 5.94
Your material number: B00IGJ1XOO 005 1 EA Gildan Adult Fleece Hoodie Sweatshirt, S 16.74 16.74
Your material number: B014RQ1L1O
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: 09/17/2026
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: Mary Ball
4800230916 / 09/03/2026 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 177.05
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 .