4800178184.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178184
- Contract number
- 4800178184
- 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 office supplies. The order is designated for delivery to the Northeast College of Technical Agriculture located in Curtis, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers three line items totaling $35.09: one unit of Scotch Magic Tape with Scotch Desktop Dispenser at $9.22, one unit of Amazon Basics Steno Books (Gregg Rule) at $11.89, and two units of Desk Calendar 2026 (Monthly Desktop Large) at $6.99 per unit ($13.98 total). The requested delivery date is February 16, 2026, with contact directed to Janice C Price at the delivery location. The order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Magic Tape with Scotch Desktop Di 9.22 9.22
Your material number: B000Y52D5G 002 1 EA Amazon Basics Steno Books, Gregg Rule, G 11.89 11.89
Your material number: B07TLYTDXF 003 2 EA Desk Calendar 2026, Monthly Desktop Larg 6.99 13.98
Your material number: B0FHPSHKJG
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:
NE COLLEGE OF TECHNICAL AG
404 E 7TH ST
CURTIS NE 69025-2807
Delivery Date: 02/16/2026
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: Janice C Price
4800178184 / 02/10/2026 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 35.09
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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