4800176707.pdf
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- Attached to
- PO NE|4800176707
- Contract number
- 4800176707
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 5, 2026, with a requested delivery date of February 12, 2026, to the UNL Arts & Sciences department located in Lincoln, Nebraska. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers two line items of office and educational supplies totaling $13.94. Line item 001 specifies 1 unit (500 pieces) of 2-inch sticky index tabs at a unit cost of $6.76, and line item 002 specifies 2 units of Five Star loose leaf paper with study app at a unit cost of $3.59 per unit for a total of $7.18. Shipping is F.O.B. destination with freight prepaid by the vendor. The order requires acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 500 Pieces Tabs 2 Inch Sticky Index Tabs 6.76 6.76
Your material number: B07RJQH2DS 002 2 EA Five Star Loose Leaf Paper + Study App, 3.59 7.18
Your material number: B0BNW7ZVY9
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 ARTS & SCIENCES
1223 OLDFATHER HALL
660 N 12TH ST
LINCOLN NE 68588-0312
Delivery Date: 02/12/2026
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: Oldfather 1223 / Mary Klu
4800176707 / 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 13.94
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 .