4800178322.pdf
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- Attached to
- PO NE|4800178322
- Contract number
- 4800178322
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The PO is dated February 10, 2026, and is designated for delivery to the Northeast College of Technical Agriculture located in Curtis, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement.
The purchase order is for two (2) units of Avery Binder Dividers with 5-Tab Insertable configuration (material number B01FKMCNL6) at a unit cost of $4.12, totaling $8.24. Payment terms are Net 30, with F.O.B. destination freight prepaid, and delivery is scheduled for February 17, 2026. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the PO number on packages, invoices, and related documentation to ensure prompt payment. The University's tax-exempt status is referenced (Tax Exempt #05-8905401), and billing is directed to the UNL Accounting Department in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Avery Binder Dividers - 5-Tab Insertable 4.12 8.24
Your material number: B01FKMCNL6
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: 02/17/2026
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
4800178322 / 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 8.24
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 .