4800172932.pdf
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- Attached to
- PO NE|4800172932
- Contract number
- 4800172932
- Issued by
- Nebraska
About this file
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 is directed to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order number is 4800172932, dated January 22, 2026, with delivery scheduled for January 26, 2026 to UNL Abel Hall in Lincoln, Nebraska.
The purchase order covers the procurement of Amazon Basics Cardstock Paper, 8.5" x 11", with a quantity of 6 units at a unit cost of $11.27 per unit, for a total contract amount of $67.62. Payment terms are Net 30, with F.O.B. Destination freight prepaid shipping. The vendor must acknowledge acceptance within 10 days of the order date. UNL is tax-exempt under number 05-8905401, and all invoices and related documentation must reference the purchase order number to ensure prompt payment through the University's Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Amazon Basics Cardstock Paper, 8.5" x 11 11.27 67.62
Your material number: B0DSH5V1TT
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 ABEL HALL
880 N 17TH ST
LINCOLN NE 68588-0602
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: Elizabeth S Arthur
4800172932 / 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 67.62
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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