4800176698.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176698
- Contract number
- 4800176698
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, College of Engineering, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 5, 2026, with a delivery date of February 11, 2026. The order is directed to the College of Engineering at the University of Nebraska-Lincoln in Lincoln, Nebraska, with delivery to Othmer Hall, Room B102. The university's tax-exempt status (#05-8905401) is noted, and payment terms are Net 30 with F.O.B. destination freight prepaid.
The purchase order includes three line items totaling $247.65: five units of Hammermill Printer Paper, 20 lb copy paper at $36.50 per unit ($182.50 total); one unit of Amazon Basics 100-Pack AA Alkaline batteries at $20.21; and three units of Anker USB C to Ethernet adapters at $14.98 per unit ($44.94 total). These are office and technology supplies being procured for the College of Engineering. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 182.50
Your material number: B00U03708C 002 1 EA Amazon Basics 100-Pack AA Alkaline High- 20.21 20.21
Your material number: B01B8R6PF2 003 3 EA Anker USB C to Ethernet Adapter, Portabl 14.98 44.94
Your material number: B08CK9X9Z8
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 COLLEGE OF ENGINEERING
209 OTHMER HALL
820 N 16TH ST
LINCOLN NE 68588-0642
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: OTHM B102 James Nau
4800176698 / 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 247.65
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 .