4800178548.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178548
- Contract number
- 4800178548
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The document represents a state procurement transaction involving UNL's Institutional Animal Care Program as the receiving department, with the University of Nebraska-Lincoln Board of Regents serving as the purchasing authority. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington.
The purchase order covers three items of office and display supplies with a total contract value of $49.89. The items include Astrobrights® Color Card Stock (8 1/2" x 14") at $14.91, Gorilla Heavy Duty Double Sided Mounting at $11.99, and a Wesiti 12-piece Business Card Holder Wall unit at $22.99. Payment terms are Net 30, with freight prepaid and delivery on F.O.B. destination basis scheduled for February 18, 2026. The purchase order is dated February 11, 2026, with delivery designated to 110 Mussehl Hall at UNL's Lincoln campus, and billing directed to the University's Accounting Department. Nebraska State Treasury warrants are accepted as payment, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Astrobrights® Color Card Stock, 8 1/2" x 14.91 14.91
Your material number: B00006IDR8 002 1 EA Gorilla Heavy Duty Double Sided Mounting 11.99 11.99
Your material number: B082TQ3KB5 003 1 EA Wesiti 12 Pcs Business Card Holder Wall 22.99 22.99
Your material number: B0CGZY8Q61
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 INSTITUTIONAL ANIMAL CARE PROGRAM
110 MUSSEHL HALL
1915 N 38TH ST
LINCOLN NE 68583-0720
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: MUSH 110
4800178548 / 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 49.89
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 .