4800152602.pdf
PDF 25 KB Posted
- Attached to
- NE|4800152602
- Contract number
- 4800152602
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL Campus Recreation department, with a delivery address in Lincoln, Nebraska. The document is dated 10/22/2025, with a specified delivery date of 10/27/2025, and includes a tax-exempt number (05-8905401) for the university.
The purchase order encompasses five line items of various paper and card stock products, including Astrobrights® Color Card Stock in different sizes and weights, Neenah® Extra-Heavyweight Exact® Index C, and Wausau Papers Neenah Paper. The total purchase amount is $80.03, with individual item prices ranging from $11.87 to $15.07. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the Standard Terms of Purchase available on the university's website. The unloading point is specified as Karla M Roscoe, and the department buyer can be contacted at 402-472-2126.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Astrobrights® Color Card Stock, 8 1/2" x 15.04 15.04
Your material number: B00006IDR5 002 1 EA Astrobrights® Color Card Stock, 8 1/2" x 13.49 13.49
Your material number: B00006IDR9 003 2 EA Neenah® Extra-Heavyweight Exact® Index C 12.28 24.56
Your material number: B0016PFM7Y 004 1 EA Bright Color Paper, Neenah Astrobrights® 15.07 15.07
Your material number: B006V6KBS8 005 1 EA Wausau Papers Neenah Paper 21811 Astrobr 11.87 11.87
Your material number: B00GFG0SVY
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 CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
Delivery Date: 10/27/2025
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: Karla M Roscoe
4800152602 / 10/22/2025 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 80.03
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 .