4800176722.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176722
- Contract number
- 4800176722
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order was placed on February 5, 2026, with a requested delivery date of February 10, 2026, to Howard L Hawks Hall in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNL's Tax Exempt Number is 05-8905401, and the order is governed by the Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order includes two line items for office supply items: two units of Pendaflex Expanding Accordion File Pockets at $13.78 per unit (total $27.56) and two units of Blue Summit Accordion File Wallets at $33.95 per unit (total $67.90). The total purchase order amount is $95.46. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is subject to acknowledgment within ten days, and all shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment.
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 Pendaflex Expanding Accordion File Pocke 13.78 27.56
Your material number: B08QTRC2YF 002 2 EA Blue Summit Accordion File Wallet with F 33.95 67.90
Your material number: B0CJVP8S5P
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 02/10/2026
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: 435 HLH Sheila L Hayes
4800176722 / 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 95.46
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 .