4800178230.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178230
- Contract number
- 4800178230
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 10, 2026, with PO number 4800178230, and is being fulfilled for delivery to the Big Red Business Center at UNL's Lincoln campus. The transaction is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order is for one unit of a Bonsaii 200-Sheet Auto Feed Paper Shredder (material number B0FW493N2S) at a unit cost of $279.99, with a total PO amount of $279.99. Payment terms are Net 30, with F.O.B. destination freight prepaid shipping. The delivery date is scheduled for February 18, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference the PO number, and packing slips must accompany shipments. UNL's tax-exempt status (number 05-8905401) is noted for payment processing.
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 1 EA Bonsaii 200-Sheet Auto Feed Paper Shredd 279.99 279.99
Your material number: B0FW493N2S
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:
BIG RED BUSINESS CENTER
501 STADIUM DR RM 123
LINCOLN NE 68588-0208
Delivery Date: 02/18/2026
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: 501 Stadium Dr, Room 123
4800178230 / 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 279.99
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 .