4800158189.pdf
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- Attached to
- PO NE|4800158189
- Contract number
- 4800158189
- 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 PO is for the University's NETV (Nebraska Educational Telecommunications) division, with a delivery address in Lincoln, NE. The purchase is made using the university's tax-exempt status (05-8905401) and will be delivered to the NET Docking location on 11/18/2025.
The purchase order includes seven line items primarily consisting of various types of multipurpose and colored copy paper, as well as one AT-A-GLANCE 2026 monthly planner. The total order value is $164.59, with quantities ranging from 1 to 3 units per item. Specific products include Multipurpose Colored Copy Paper, Neenah Astrobrights Recycled Bright paper, Xerox Multipurpose Colored Paper, Xerox Vitality Colors Multipurpose Paper, and an Amazing Essentials American Eagle Pastel paper. The payment terms are Net 30, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Multipurpose Colored Copy Paper, 20 Lb., 13.04 26.08
Your material number: B00006IDQE 002 2 EA Neenah Astrobrights 30% Recycled Bright 14.18 28.36
Your material number: B00006IDQT 003 1 EA Xerox Multipurpose Colored Paper, 8 1/2" 13.92 13.92
Your material number: B000093IO9 004 2 EA Xerox® Vitality Colors# Multipurpose Pri 14.47 28.94
Your material number: B000BC8UY0 005 3 EA Xerox® Vitality Colors# Multipurpose Pri 10.75 32.25
Your material number: B003DXN8BE 006 1 EA Amazing Essentials American Eagle PASTEL 22.53 22.53
Your material number: B0BQ7QM4JZ 007 1 EA AT-A-GLANCE 2026 Planner, Monthly, 7" x 12.51 12.51
Your material number: B0DYBS6L3G
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 TELEVISION
NETV
1800 N 33RD ST
LINCOLN NE 68503-0747
Delivery Date: 11/18/2025
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: NET Docking Nicole L Sinc
4800158189 / 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 164.59
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 .