4800176687.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176687
- Contract number
- 4800176687
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the procurement of supplies. The order was placed on February 5, 2026, and is governed by the Standard Terms of Purchase referenced on the University of Nebraska website. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. UNL's Accounting Department will handle billing at their Lincoln, Nebraska location, and the order is tax-exempt under tax identification number 05-8905401.
The purchase order is for 5 units (rolls) of Premium Painters Tape, Blue Tape (material number B0BPS5QB4D) at a unit cost of $5.99 per roll, totaling $29.95. Delivery is scheduled for February 11, 2026, to the UNL Nebraska Transportation Center in Lincoln, Nebraska, with Ezzat K Haider designated as the unloading point contact. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips with the purchase order number displayed on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 4 Rolls Premium Painters Tape, Blue Tape 5.99 29.95
Your material number: B0BPS5QB4D
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 NEBRASKA TRANSPORTATION CENTER
262F WHITTIER BLDG
2200 VINE ST
LINCOLN NE 68583-0851
Delivery Date: 02/11/2026
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: Ezzat K Haider
4800176687 / 02/05/2026 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 29.95
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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