4800172809.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172809
- Contract number
- 4800172809
- 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 located in Seattle, Washington. The order was placed on January 22, 2026, with a delivery date of January 26, 2026, to the UNL Bob Devaney Sports Center in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless an alternative agreement between the vendor and the Board of Regents applies.
The purchase order covers two line items: 4 units of Avery Printable Shipping Labels with Sur at $7.00 per unit ($28.00 total) and 2 units of Lockport Black Gaffers Tape 3 inch x 30 at $54.87 per unit ($109.74 total). The total purchase order amount is $137.74. Payment terms are Net 30, and the shipment is to be made F.O.B. destination, freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Avery Printable Shipping Labels with Sur 7.00 28.00
Your material number: B000093IJY 002 2 EA Lockport Black Gaffers Tape 3 inch x 30 54.87 109.74
Your material number: B07ZK4XXD2
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 BOB DEVANEY SPORTS CTR
107 BOB DEVANEY SPORTS CTR
1600 COURT ST
LINCOLN NE 68588-0610
Delivery Date: 01/26/2026
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: 1600 Court Street | Attn:
4800172809 / 01/22/2026 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 137.74
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 .