4800231107.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800231107
- Contract number
- 4800231107
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor. The order was placed on September 3, 2026, with a delivery date of September 10, 2026. UNL's General Receiving department is the delivery destination, and payment terms are Net 30. The university's tax-exempt status number is 05-8905401.
The purchase order contains nine line items totaling $184.56 for miscellaneous apparel and personal care items, including self-tanning product, women's clothing, hair accessories, and sports bra. Individual items range from $5.69 to $74.90. All items are ordered in quantities of one each and are identified by Amazon material numbers. Freight is prepaid and F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number. Payment is to be made via Nebraska State Treasury warrant to UNL's Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Body Drench QuickTan Instant Bronze Self 21.28 21.28
Your material number: B07WWJV5JX 002 1 EA Amazon Essentials Women's Heavyweight Lo 74.90 74.90
Your material number: B085Z217HR 003 1 EA Bessrung 100PCS Black Seamless Elastic H 6.99 6.99
Your material number: B08G1C1VH4 004 1 EA Hexchasty 9pcs Elastic Thin Stretchy Ski 7.99 7.99
Your material number: B0C8HLQGBL 005 1 EA FULL BLUE Carpenter Stretch Canvas Pants 23.74 23.74
Your material number: B0CK4XQT65 006 1 EA hash bubbie High Top Canvas Sneakers Fas 20.99 20.99
Your material number: B0CNJXP7G2 007 1 EA Ztomine Headbands for Women, 8pcs Stretc 5.69 5.69
Your material number: B0CT3WX2ZX 008 1 EA FITTIN Racerback Sports Bra for Women: 3 14.99 14.99
Your material number: B0F7RCZXNH 009 1 EA EBOOT 20 Pcs Large Stretchy Hair Ties Se 7.99 7.99
Your material number: B0FN3L6CC3
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
4800231107 / 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 184.56
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 .