4800178681.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178683
- Contract number
- 4800178683
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800178681) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on February 11, 2026, with delivery required by February 17, 2026. The receiving location is the UNL Husker Hub at 102 Canfield Administration Building in Lincoln, Nebraska, with Noah D Schwendeman designated as the unloading point contact.
The purchase order is for one case of Perfect Stix 2lb White Kraft Paper Bags (Material Number B093CJY92Y) at a unit cost of $9.49, resulting in a total order value of $9.49. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the university claims tax-exempt status (#05-8905401). The order is governed by the Standard Terms of Purchase at the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. All invoices and related documents must reference the PO number, and vendor acceptance of the order is required within ten days of the order date.
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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.
File details come from the government source that posted it. Updated .