4800233631.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233631
- Contract number
- 4800233631
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order was placed on September 15, 2026, with a delivery date of September 22, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30.
The purchase order specifies three line items totaling $380.01: one unit of Great Northern Popcorn Top Star 12oz Pop ($334.05), three units of NEXTBEAU Solution Sheet Mask Variety Pack ($26.97 total), and one unit of 30 Pack Shower Steamers for Women Gift Set ($18.99). All items are to be delivered F.O.B. destination to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with freight charges prepaid by the vendor. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and the vendor is instructed to include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Great Northern Popcorn Top Star 12oz Pop 334.05 334.05
Your material number: B00550GDCY 002 3 EA NEXTBEAU Solution Sheet Mask Variety Pac 8.99 26.97
Your material number: B0BPLLXT7Y 003 1 EA 30 Pack Shower Steamers for Women Gift S 18.99 18.99
Your material number: B0D9457X6T
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: 09/22/2026
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: Morgan McConnell
4800233631 / 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 380.01
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 .