Purchase order 4800230980

The University of Nebraska-Lincoln (UNL), a contracting organization in Nebraska, awarded a purchase order to Amazon Capital Services Inc. on September 3, 2026, for the procurement of shipping supplies. The contract calls for the delivery of one unit of Amazon Basics Catalog Shipping Envelopes (material number B06VSQZ7BY) at a unit price of $12.77, with a total contract value of twelve dollars. The purchase order is classified as a Purchase Order (PO) contract type and is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate vendor agreement.

Performance of this contract is scheduled for completion on September 8, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, on a freight prepaid, Free on Board (F.O.B.) destination basis. The purchase order, issued tax-exempt under UNL's tax exemption number 05-8905401, carries a Net 30 payment term and requires the vendor to acknowledge acceptance within ten days of the order date. All invoices and supporting documentation must reference the purchase order number 4800230980, with packing slips to accompany all shipments.