4800178639.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178640
- Contract number
- 4800178640
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 11, 2026, with a purchase order number 4800178639 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The document reflects a state educational institution's procurement transaction with a private vendor.
The purchase order covers one unit of Hammermill Printer Paper, 20 lb copy paper (material number B00U03708C) at a unit cost of $36.50, for a total order value of $36.50. The goods are to be delivered to the BPDF Department at 213 Othmer, 820 North 16th Street, Lincoln, Nebraska 68588-0668 by February 18, 2026, with F.O.B. destination freight prepaid terms. Payment is due within 30 days of invoice (Net 30 terms), and the university has provided its tax-exempt status number (05-8905401) for the transaction. The vendor must acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C
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:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
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: B368 Othmer-Hereth
4800178639 / 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 36.50
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 .