4800176238.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176238
- Contract number
- 4800176238
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, Washington. The order was placed on February 3, 2026, with a requested delivery date of February 17, 2026. The purchasing department contact is the Department Buyer at 402-472-2126. The order is governed by the Standard Terms of Purchase for the University of Nebraska, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order consists of three line items totaling $97.89: (1) Avery Printable Return Address Labels at $27.58; (2) Pacific Blue Basic S-Fold Recycled Paper at $39.99; and (3) two units of Weigh Boats Medium (100ml, 125 Pack) at $15.16 per unit for a total of $30.32. All items are to be delivered to UNL Animal Science Department, A217 AN SCI Complex, 3940 Fair, Lincoln, Nebraska 68583-0908, with unloading at ANSC A115 Kurz. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents with accompanying packing slips for all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Printable Return Address Labels wi 27.58 27.58
Your material number: B00004Z6JW 002 1 EA Pacific Blue Basic S-Fold Recycled Paper 39.99 39.99
Your material number: B0040ZHUVI 003 2 EA Weigh Boats Medium (100ml, 125 Pack) Dis 15.16 30.32
Your material number: B07M5RMNPF
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
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: ANSC A115 Kurz
4800176238 / 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 97.89
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 .