4800176798.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176798
- Contract number
- 4800176798
- 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 packaging supplies. The order involves the state of Nebraska and the university's Nebraska Forest Service department, located in Lincoln. The vendor, Amazon Capital Services Inc, is based in Seattle, Washington. The purchase order is governed by UNL's Standard Terms of Purchase unless otherwise superseded by an existing vendor agreement with the Board of Regents of the University of Nebraska.
The order is for one unit of Scotch Heavy Duty Packaging Tape, 1.88 inches wide, at a unit cost of $16.20, resulting in a total purchase order value of $16.20. The goods are to be delivered to the Nebraska Forest Service at 102 Forestry Hall, 1800 N 37 Street, Lincoln, Nebraska, by February 12, 2026. Delivery terms are F.O.B. destination with freight prepaid by the vendor. Payment is due under Net 30 terms, and the university has provided its tax-exempt number 05-8905401. The unloading point contact is Darla Rae Huff for restock purposes. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must reference the purchase order number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Heavy Duty Packaging Tape, 1.88" 16.20 16.20
Your material number: B000087KUA
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:
NEBRASKA FOREST SERVICE
102 FORESTRY HALL
1800 N 37 ST
LINCOLN NE 68583-0815
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: Darla Rae Huff - Restock
4800176798 / 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 16.20
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 .