4800164689.pdf
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- Attached to
- NE|4800164689
- Contract number
- 4800164689
- 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, Washington. The purchase order is for the UNL Vice Chancellor for Research, with a delivery address at 301 Canfield Admin, 501 N 14th St, Lincoln, NE 68588-0433. The vendor number is 234098, and the university is tax exempt under number 05-8905401.
The purchase order covers three line items: 6 Avery Flexible Printable Name Tags (2-1/) at $30.33 each, totaling $181.98; 1 Smead Standard File Folders (100 Count) at $20.59; and 1 Zebra Pen Z-Grip Mechanical Pencil (0.7m) at $9.74. The total purchase order amount is $212.31, with delivery scheduled for 12/23/2025. The terms of sale are Net 30, and the F.O.B. is destination, with the unloading point specified as 303 Canfield - Stephanie. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Avery Flexible Printable Name Tags, 2-1/ 30.33 181.98
Your material number: B00006HPW8 002 1 EA Smead Standard File Folders, 100 Count, 20.59 20.59
Your material number: B00006IF25 003 1 EA Zebra Pen Z-Grip Mechanical Pencil, 0.7m 9.74 9.74
Your material number: B001VEJTHE
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 RESEARCH
301 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0433
Delivery Date: 12/23/2025
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: 303 Canfield - Stephanie
4800164689 / 12/10/2025 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 212.31
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 .