4800172279.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172279
- Contract number
- 4800172279
- 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 21, 2026, with a delivery date of January 27, 2026. UNL's Animal Science Department, located at the A217 AN SCI Complex in Lincoln, Nebraska, is the receiving entity. The order is governed by UNL's Standard Terms of Purchase and is subject to Nebraska State Treasury payment provisions.
The purchase order covers one unit of Orange Address Labels with a 1-inch label size, referencing material number B0B1YYKZJS. The unit cost is $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 ten days and specifies that the purchase order number must appear on all packages, invoices, and related documents. Sherri A. Pitchie is designated as the unloading point contact, with the department buyer telephone number listed as 402-472-2126. The University's tax-exempt status (#05-8905401) is noted for tax purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Orange Address Labels - Label Size - 1" 9.49 9.49
Your material number: B0B1YYKZJS
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
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: Sherri A. Pitchie
4800172279 / 01/21/2026 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.
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