4800172212.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172212
- Contract number
- 4800172212
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order was placed on January 20, 2026, with a delivery date of January 27, 2026, and is being delivered to LPH Business Coop in Lincoln, Nebraska. The purchase order is tax-exempt under UNL's tax-exempt number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers one unit of Teachers Roll Book & Class Record, 48 Dozen at a unit cost of $9.49, with a total order value of $9.49. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips to accompany all shipments. The unloading point is designated as 305E LPH, and the university's billing address is the UNL Accounting Department in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Teachers Roll Book & Class Record, 48 Do 9.49 9.49
Your material number: B0CTTVTD73
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:
LPH BUSINESS COOP
512 N 12 ST
LINCOLN NE 68588-0317
Delivery Date: 01/27/2026
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: 305E LPH
4800172212 / 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 9.49
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 .