4800178199.pdf
PDF 23 KB Posted
- Attached to
- NE|4800178199
- Contract number
- 4800178199
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, dated February 10, 2026. The order is directed to the vendor's location in Seattle, Washington (PO Box 81207, Seattle WA 98108-1207), with delivery specified to the UNL Museum at 307 Morrill Hall in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order contains three line items totaling $31.54: one ream of Hammermill Printer Paper (20 lb copy paper) at $8.24; three packs of Business Source Plain Index Cards (white) at $5.75 each for a total of $17.25; and one pack of Oxford Index Cards (3 x 5 inches, white) at $6.05. Delivery is scheduled for February 16, 2026, with F.O.B. destination, freight prepaid terms. Payment is due within 30 days of invoice. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Printer Paper, 20 Lb Copy Pap 8.24 8.24
Your material number: B000V7V0BU 002 3 EA Business Source Plain Index Cards, White 5.75 17.25
Your material number: B003ZVR7K2 003 1 EA Oxford Index Cards, 3 x 5 Inches, White, 6.05 6.05
Your material number: B09GWB45CY
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 MUSEUM
307 MORRILL HALL
1335 U ST
LINCOLN NE 68588-0338
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: Front Desk- Morrill Hall
4800178199 / 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 31.54
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 .