4800172599.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172599
- Contract number
- 4800172599
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The PO is directed to the UNL Office of Admissions at Alexander Building in Lincoln, Nebraska, with a department buyer contact at 402-472-2126.
The purchase covers 5 units of Oxford Spiral Notebooks, 1 Subject, College Ruled (material number B08VF9B772) at a unit cost of $7.19 per notebook, for a total order value of $35.95. The delivery date is scheduled for January 28, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 days, and the order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase. The PO was tracked under reference number ARIBA_P2P and assigned tracking number PKF_PROG (4800172599, dated 01/21/2026). UNL's tax-exempt status number is 05-8905401, and all invoices and related documents must reference the PO number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Oxford Spiral Notebook, 1 Subject, Colle 7.19 35.95
Your material number: B08VF9B772
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 OFFICE OF ADMISSIONS
ALEXANDER BLDG
1410 Q ST
LINCOLN NE 68588-0417
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: Wesley M Gorans Tracking Number: PKF_PROG
4800172599 / 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 35.95
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 .