4800172921.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172921
- Contract number
- 4800172921
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order 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., a vendor headquartered in Seattle, Washington. The purchase order was generated on January 22, 2026, with a delivery date of January 26, 2026, to UNL's AG Leadership Education & Communication department located at 143 Filley Hall in Lincoln, Nebraska. The contact person is Christina A Franklin, and the billing address is directed to the University of Nebraska-Lincoln Accounting Department.
The purchase order encompasses three office supply items totaling $25.94: one personalized office engraved name plate ($7.98), one 25-pack Sooez clear document folder project organizer ($9.98), and one 10-pack Sooez clear poly file folders ($7.98). All items are to be delivered F.O.B. destination with freight prepaid. Payment terms are Net 30, and the university has provided its tax-exempt status number (05-8905401). The order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Personalized Office Engraved Name Plate 7.98 7.98
Your material number: B07K6JCLSD 002 1 EA Sooez 25 Pack Clear Document Folder Proj 9.98 9.98
Your material number: B07T87W72Q 003 1 EA Sooez 10 Pack File Folders, Clear Poly E 7.98 7.98
Your material number: B08BYKJ4R9
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 AG LEADERSHIP EDUC & COMM
143 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0947
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: Christina A Franklin
4800172921 / 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 25.94
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 .