4800178452.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178452
- Contract number
- 4800178452
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor headquartered in Seattle, Washington. The order was placed on February 11, 2026, with delivery scheduled for February 16, 2026, to the UNL Haymarket Park Baseball Stadium Complex in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers two line items totaling $94.62: four units of Neenah Bright White Card Stock at $13.41 per unit ($53.64 total) and two units of Scotch Thermal Laminating Pouches (100 count) at $20.49 per unit ($40.98 total). Payment terms are Net 30 days, with shipping on an F.O.B. Destination basis with freight prepaid by the vendor. The University's tax-exempt status (Tax Exempt #05-8905401) is noted for the transaction. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Neenah Bright White Bright White Card St 13.41 53.64
Your material number: B00006IDRW 002 2 EA Scotch Thermal Laminating Pouches, 100 C 20.49 40.98
Your material number: B00MFTLNU0
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 HAYMARKET PK BASEBALL STADIUM CPLX
403 LINE DR CIR
LINCOLN NE 68588-0160
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: Renee Brinkmann
4800178452 / 02/11/2026 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 94.62
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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