4800138292.pdf
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- Attached to
- NE|4800138292
- Contract number
- 4800138292
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800138292 and dated 08/27/2025, with a delivery date of 09/05/2025.
The purchase order is for one (1) unit of Hammermill Printer Paper, 20 lb Copy Paper, with a unit cost of $36.50, totaling $36.50. The delivery is to be made to the UNL VC for IANR at 202 AG Hall, 3550 East Campus Loop South, Lincoln, NE 68583-0708, with an unloading point at 302 AG Hall. The terms of sale are Net 30, and the purchase is F.O.B. destination, with the order governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C
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 VC FOR IANR
202 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0708
Delivery Date: 09/05/2025
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: 302 AG Hall
4800138292 / 08/27/2025 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 36.50
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.
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