4800178732.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178733
- Contract number
- 4800178733
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated February 11, 2026, with a required delivery date of February 23, 2026, to the UNL AG Leadership Education & Communications department at 143 Filley Hall in Lincoln, Nebraska. The ordering contact is the Department Buyer at 402-472-2126, with Jennifer M Greenlee designated as the unloading point contact.
The purchase order covers five line items of office and educational supplies totaling $281.30. These items include three units of Avery Printable Shipping Labels ($21.15), three units of Quality Park 9x12 Clasp Envelopes ($36.81), two units of Avery Flexible Printable Name Tag Stickers ($15.98), four units of STAEDTLER Yellow School Pencils ($51.88), and four units of Amazon Basics Multipurpose Copy Printer Paper ($155.48). Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178733.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA Avery Printable Shipping Labels with Sur 7.05 21.15
Your material number: B00004Z5SB 002 3 EA Quality Park 9 x 12 Clasp Envelopes with 12.27 36.81
Your material number: B000DLBX1G 003 2 EA Avery Flexible Printable Name Tag Sticke 7.99 15.98
Your material number: B004ISI35Y 004 4 EA STAEDTLER Yellow School Pencils (144-Pac 12.97 51.88
Your material number: B00XWK29I6 005 4 EA Amazon Basics Multipurpose Copy Printer 38.87 155.48
Your material number: B01FV0F13E
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 AG LEADERSHIP EDUC & COMM
143 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0947
Delivery Date: 02/23/2026
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: Jennifer M Greenlee
4800178732 / 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 281.30
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 .