4800175943.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800175943
- Contract number
- 4800175943
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln on February 3, 2026, to Amazon Capital Services Inc for the procurement of archival supplies. The order is placed on behalf of the Board of Regents of the University of Nebraska and will be delivered to the Oldfather Business Cooperative in Lincoln, Nebraska. The University of Nebraska-Lincoln is a tax-exempt entity, and payment terms are Net 30 with F.O.B. Destination shipping.
The order consists of three line items totaling $85.49: one unit of Lineco Archival Document Repair Tape for $22.50, four units of 12 Pack Double Sided Tape Roller (8mm) for $55.40, and one unit of YINTTIAN Archival Safe Acid-Free Book Repair material for $7.59. All items are designated as archival-quality supplies intended for document preservation and repair purposes. The delivery date is set for February 17, 2026, with shipment directed to 1213 Oldfather Hall. The vendor is required to acknowledge acceptance within 10 days and ensure packing slips accompany all shipments with the purchase order number clearly marked on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lineco, Archival Document Repair Tape, 1 22.50 22.50
Your material number: B003XEYLZK 002 4 EA 12 Pack Double Sided Tape Roller, 8mm x 13.85 55.40
Your material number: B0C9GM7163 003 1 EA YINTTIAN Archival Safe Acid-Free Book Re 7.59 7.59
Your material number: B0DP2G8YBZ
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 02/17/2026
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: 1213 Oldfather Hall - Hai
4800175943 / 02/03/2026 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 85.49
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 .