4800178681.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178681
- Contract number
- 4800178681
- 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 goods. The order was placed on February 11, 2026, with delivery scheduled for February 17, 2026, to the UNL Husker Hub in Lincoln, Nebraska. The vendor is located in Seattle, Washington, and the purchasing transaction is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order is for one unit of Perfect Stix 2lb White Kraft Paper Bags at a unit cost of $9.49, for a total order value of $9.49. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University's tax-exempt number is 05-8905401. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. The contact for receipt and logistics is Noah D Schwendeman, with departmental inquiries directed to the Dept Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Perfect Stix 2lb White Kraft Paper Bags- 9.49 9.49
Your material number: B093CJY92Y
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 HUSKER HUB
102 CANFIELD ADMS
501 N 14 ST
LINCOLN NE 68588-0411
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: Noah D Schwendeman
4800178681 / 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 9.49
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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