4800178558.pdf
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- Attached to
- PO NE|4800178560
- Contract number
- 4800178560
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of office supplies. The order is designated for delivery to the Center for Advocacy, Response & Education located in Lincoln, Nebraska. The purchase order number is 4800178558, dated February 11, 2026, with Net 30 payment terms and F.O.B. destination shipping.
The purchase order is for one unit of a 3-Ring Binder 6-Pack with 1-inch binders (material number B0DB1W2X34) at a unit cost of $23.73, resulting in a total purchase order value of $23.73. The scheduled delivery date is February 16, 2026, to the unloading point at 211 LPH. The vendor is required to acknowledge acceptance within 10 days of the order date, include the purchase order number on all packages and invoices, and ensure packing slips accompany all shipments. Payment will be made through Nebraska State Treasury warrants, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3 Ring Binder - 6 Pack, 1 Inch Binder wi 23.73 23.73
Your material number: B0DB1W2X34
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:
CTR FOR ADVOCACY, RESPONSE & EDUCATION
512 N 12TH ST
LINCOLN NE 68588-0365
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: 211 LPH
4800178558 / 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 23.73
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 .