4800171992.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800171992
- Contract number
- 4800171992
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the procurement of office supplies. The order was placed on January 20, 2026, with delivery required to the UNL Extension-Lincoln-McPherson County location in North Platte, Nebraska. The purchase is tax-exempt under UNL's tax exemption number 05-8905401, and payment terms are Net 30 with F.O.B. destination shipping.
The order specifies the purchase of six (6) units of 1.5-inch three-ring white binders at $27.99 per unit, for a total contract value of $167.94. The material is identified by Amazon's SKU B0D8TTXBM3 and is referenced under the ARIBA_P2P procurement system. Delivery is scheduled for January 28, 2026, with all shipments to be made freight prepaid and accompanied by packing slips. The purchase order number must appear on all invoices and related documentation to ensure prompt payment. The order is governed by the University of Nebraska's Standard Terms of Purchase unless otherwise specified.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 1.5 Inch Binders 3 Ring, White 1 ½ Inch 27.99 167.94
Your material number: B0D8TTXBM3
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 EXT - LINCOLN-MCPHERSON COUNTY
348 WEST STATE FARM ROAD
NORTH PLATTE NE 69101
Delivery Date: 01/28/2026
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: Brenda K Aufdenkamp
4800171992 / 01/20/2026 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 167.94
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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