4800172583.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172583
- Contract number
- 4800172583
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800172583) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a private vendor. The order was placed on January 21, 2026, with delivery scheduled for January 27, 2026, to the Center for Brain, Biology and Behavior located at 1100 T Street, Lincoln, Nebraska. The purchase is governed by UNL's Standard Terms of Purchase and includes a Net 30 payment term with F.O.B. destination freight prepaid.
The purchase order covers two items: (1) one case of Amazon Basics Ultra Paper Plates, 6.87 inches, at a unit cost of $27.44, and (2) one case of Pantryware Essentials Paper Lunch Napkins at a unit cost of $10.22. The total contract value is $37.66. Both items are identified by specific Amazon material numbers (B07QK36NF1 and B0CRPRTQG6). Payment will be made by Nebraska State Treasury warrant to the vendor's address in Seattle, Washington. The order specifies that all packages, invoices, and related documents must reference the purchase order number, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Ultra Paper Plates, 6.87 I 27.44 27.44
Your material number: B07QK36NF1 002 1 EA Pantryware Essentials Paper Lunch Napkin 10.22 10.22
Your material number: B0CRPRTQG6
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:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
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: Front Desk
4800172583 / 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 37.66
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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