4800168240.pdf
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- Attached to
- NE|4800168240
- Contract number
- 4800168240
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the UNL Forensic Science department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800168240, dated 01/06/2026, with a delivery date of 01/16/2026. The transaction is associated with the University of Nebraska, a state public institution, and involves a vendor based in Washington state.
The purchase order covers five different office and technology items: 3 Pendaflex Fastener Folders, 2 Quality Park Coin Envelopes, 1 Bostitch Office EZ Squeeze Stapler, 1 Oxford Loose Leaf Paper, and 1 Epson Perfection V19 II Color Photo Scanner. The total purchase amount is $214.05, with individual item costs ranging from $10.11 to $89.00. The order is subject to Net 30 payment terms and will be delivered to the UNL Forensic Science department at 1625 Arbor Dr in Lincoln, NE, with Michael S Adamowicz in Room 6 designated as the unloading point. The purchase is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Pendaflex Fastener Folders, 2 Fasteners, 19.08 57.24
Your material number: B0006HXE78 002 2 EA Quality Park #5 1/2 Coin Envelopes, 3 1/ 21.22 42.44
Your material number: B000LGLBMO 003 1 EA Bostitch Office EZ Squeeze Reduced Effor 10.11 10.11
Your material number: B004I2H8VA 004 1 EA Oxford Loose Leaf Paper, Filler Paper No 15.26 15.26
Your material number: B0B3LYKY3F 005 1 EA Epson Perfection V19 II Color Photo and 89.00 89.00
Your material number: B0C364K1SC
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 FORENSIC SCIENCE
1625 ARBOR DR
LINCOLN NE 68583-0956
Delivery Date: 01/16/2026
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: Michael S Adamowicz Rm. 6
4800168240 / 01/06/2026 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 214.05
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.
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