4800230991.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230991
- Contract number
- 4800230991
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order was placed on September 3, 2026, with a reference number of 4800230991 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses five line items totaling $67.67, consisting of apparel and craft supplies: one Amazon Essentials Women's Legging in black ($15.70), one guangyintong Heat Transfer Vinyl HTV Roll ($7.19), one Amazon Essentials Women's Long Sleeve Fitted shirt ($23.99), one guangyintong HTV Heat Transfer Vinyl product ($6.29), and one Hanes Women's EcoSmart Full-Zip Hoodie ($14.50). Delivery is scheduled for September 10, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699, with Mary Ball designated as the unloading point. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. UNL's tax-exempt status number is 05-8905401, and payment inquiries should reference the department buyer contact at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Essentials Women's Legging, Black 15.70 15.70
Your material number: B07BMP2ZYY 002 1 EA guangyintong Heat Transfer Vinyl HTV Rol 7.19 7.19
Your material number: B07PGLXP9M 003 1 EA Amazon Essentials Women's Long Sleeve Fi 23.99 23.99
Your material number: B07QF93J57 004 1 EA guangyintong HTV Heat Transfer Vinyl Fru 6.29 6.29
Your material number: B07RG4JZXX 005 1 EA Hanes Women's EcoSmart Full-Zip Hoodie S 14.50 14.50
Your material number: B07WNS3C4Q
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: 09/10/2026
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
4800230991 / 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
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 67.67
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 .