4800176489.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176489
- Contract number
- 4800176489
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of goods. The order was placed on February 4, 2026, with delivery scheduled for February 13, 2026, to the UNL Kauffman Center located at 630 North 14th Street, Lincoln, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for two (2) each of Oomcu 100 Pack 3 lb Heavy Duty Paper Foo (Material number B0948L6M3V) at a unit cost of $15.95, resulting in a total order value of $31.90. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNL's tax-exempt status (#05-8905401). Vendor acknowledgment of the order is required within ten days, and all shipments must include packing slips and reference the purchase order number on all packages, invoices, and related documents. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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 2 EA Oomcu 100 Pack 3 lb Heavy Duty Paper Foo 15.95 31.90
Your material number: B0948L6M3V
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 KAUFFMAN CENTER
630 N 14 ST
LINCOLN NE 68588-0659
Delivery Date: 02/13/2026
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: Rebecca A Barnard Tracking Number: ASM:Feb
4800176489 / 02/04/2026 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 31.90
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 .