4800176019.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176019
- Contract number
- 4800176019
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800176019) 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 #234098, located in Seattle, Washington. The purchase order was issued on February 3, 2026, with delivery scheduled for February 9, 2026, to the Nebraska Union City location at 1400 R Street, Lincoln, Nebraska. The contact person for the order is the Department Buyer at 402-472-2126, and payment will be made through Nebraska State Treasury.
The purchase order encompasses two line items totaling $22.00: one unit of Office Depot Thermal Paper Rolls (2 1/4-inch) at $13.06 and one unit of Kleenex Lotion Facial Tissues with Coconut at $8.94. Both items include material numbers for tracking purposes. Payment terms are Net 30 with freight prepaid on an F.O.B. destination basis. The order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents. The purchase order requires vendor acknowledgment within ten days and mandates that the PO number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Office Depot Thermal Paper Rolls, 2 1/4i 13.06 13.06
Your material number: B005IATGQG 002 1 EA Kleenex Lotion Facial Tissues with Cocon 8.94 8.94
Your material number: B0CTD23MJG
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 02/09/2026
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: Luzelena Moreno
4800176019 / 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 22.00
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 .