4800158004.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800158004
- Contract number
- 4800158004
- 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 identified with the reference number 4800158004, dated 11/12/2025, and involves the University's Accounting Department procuring office supplies. The transaction is tax-exempt under ID #05-8905401 and will be delivered to the UNL East Union location in Lincoln, Nebraska.
The purchase order is for 2 Staples File Folders with a 1/3-Cut Tab, positioned on the left side. Each folder is priced at $20.18, resulting in a total order cost of $40.36. The delivery is scheduled for 11/21/2025, with the unloading point specified as Room 331 in the Julie J Keys building. The terms of sale are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. (Free On Board) destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Staples File Folders, 1/3-Cut Tab, Left 20.18 40.36
Your material number: B084BN187P
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 NEBR EAST UNION
253 EAST UNION
1705 ARBOR DR
LINCOLN NE 68583-0923
Delivery Date: 11/21/2025
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: Rm 331 Julie J Keys
4800158004 / 11/12/2025 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 40.36
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 .