4800231091.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800231091
- Contract number
- 4800231091
- 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 the purchasing authority acting on behalf of the Board of Regents of the University of Nebraska. The document is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase, unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order is for one 10x10 Custom Canopy with Logo Printed (material number B07B5V12KC) at a unit cost of $249.00, resulting in a total purchase order amount of $249.00. The item is to be delivered F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska 68588-0699 by September 8, 2026. Payment terms are Net 30 days, and Nebraska State Treasury warrants are accepted in payment. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. The unloading point contact is Luzelena Moreno, and the tracking number is SOFS 1160.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 10x10 Custom Canopy with Logo Printed Ca 249.00 249.00
Your material number: B07B5V12KC
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: Luzelena Moreno Tracking Number: SOFS 1160
4800231091 / 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 249.00
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 .