4800233520.pdf
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- Attached to
- PO NE|4800233520
- Contract number
- 4800233520
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order was placed on September 15, 2026, with a contact person identified as the Department Buyer at UNL's Purchasing Department. The document is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with delivery scheduled for October 1, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses six line items totaling $162.87 with Net 30 payment terms. The items include Command Large White Hooks (14 hooks, $14.14), Amazon Basics 3-Ring Binder with Round Rings ($10.12), Amazon Basics Sheet Protectors ($5.45), Geboldil waterproof backpack ($9.98), a 23.62-inch Small Round Dining Table for 2 ($94.99), and a 24" x 36" SwiftGlimpse 2027 Wall Calendar ($28.19). Each item is ordered in a quantity of one unit. Delivery is arranged on a Free on Board (F.O.B.) Destination basis with freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Command Large White Hooks, 14 Hooks, 16 14.14 14.14
Your material number: B018IZAL6G 002 1 EA Amazon Basics 3-Ring Binder with Round R 10.12 10.12
Your material number: B01BRGTWOA 003 1 EA Amazon Basics Sheet Protectors for 3 Rin 5.45 5.45
Your material number: B07R8D1RHS 004 1 EA Geboldil Men's and women's waterproof ba 9.98 9.98
Your material number: B0D3WLQTL3 005 1 EA 23.62" Small Round Dining Table for 2 # 94.99 94.99
Your material number: B0DSV3V2F9 006 1 EA 24" x 36" SwiftGlimpse 2027 Wall Calenda 28.19 28.19
Your material number: B0GNTWXS91
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: 10/01/2026
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: Wendy M Smith
4800233520 / 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 162.87
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 .