4800233434.pdf
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- Attached to
- PO NE|4800233434
- Contract number
- 4800233434
- 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 based in Seattle, Washington. The order is tracked under reference ARIBA_P2P and assigned vendor number 234098. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order covers 6 units of muslin fabric/textile from AK Trading Co. (material number B06W55D3VR) at a unit cost of $37.19, totaling $223.14. The goods are to be delivered by September 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The payment terms are Net 30, with F.O.B. destination freight prepaid. The university's tax-exempt status (#05-8905401) applies to this transaction, and payment is to be directed to the UNL Accounting Department. The vendor is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 6 EA AK TRADING CO. Muslin Fabric/Textile Unb 37.19 223.14
Your material number: B06W55D3VR
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: 09/21/2026
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: Sandra L Starkey Tracking Number: SStarkey
4800233434 / 09/15/2026 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 223.14
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 .