4800231023.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800231023
- Contract number
- 4800231023
- 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 UNL's General Receiving department serving as the delivery destination at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses four line items totaling $195.97, all related to table linens and placemats. These include five Wewoch Royal Blue Rectangle Tablecloths at $15.99 each ($79.95 total), one Disposable Paper Placemat with scalloped edges at $10.58, one Paper Placemat Disposable in Royal Blue at $19.99, and five Veblandy Table Cloth Rectangle Waterproof items at $17.09 each ($85.45 total). Payment terms are Net 30, with shipping on a freight prepaid, F.O.B. Destination basis. Delivery is scheduled for September 8, 2026. The purchase order is governed by UNL's Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Wewoch Royal Blue Rectangle Tablecloth W 15.99 79.95
Your material number: B093KNPJ83 002 1 EA Disposable Paper Placemats, Scalloped Ed 10.58 10.58
Your material number: B0B6WX1S1R 003 1 EA Paper Placemat Disposable, Royal Blue Pl 19.99 19.99
Your material number: B0CFZMKBQC 004 5 EA Veblandy Table Cloth Rectangle Waterproo 17.09 85.45
Your material number: B0CL9YHG59
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: NET Docking Nicole L Sinc
4800231023 / 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 195.97
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 .