4800145503.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145508
- Contract number
- 4800145508
- 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 4800145503, dated 09/24/2025, and is part of the ARIBA_P2P procurement process.
The purchase order is for 8 units of Office Depot White Copy Paper (8 1/2 in.), with a unit cost of $58.59, totaling $468.72. The delivery is scheduled for 10/01/2025 to UNL Central Admin at 201 Varner Hall, 3835 Holdrege St, Lincoln, NE. The terms of sale are Net 30, with F.O.B. destination, and the unloading point is designated as Deborah Stephens. The university is tax-exempt under ID #05-8905401, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Office Depot White Copy Paper, 8 1/2in. 58.59 468.72
Your material number: B00DB8LJ4Y
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 CENTRAL ADMIN
201 VARNER HALL
3835 HOLDREGE ST
LINCOLN NE 68583-0745
Delivery Date: 10/01/2025
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: Deborah Stephens
4800145503 / 09/24/2025 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 468.72
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 .