4800178762.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178762
- Contract number
- 4800178762
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 transaction involves the University of Nebraska-Lincoln's Accounting Department as the purchasing entity, with delivery directed to the Knoll C-Store located in Lincoln, Nebraska. The vendor, Amazon Capital Services Inc, is based in Seattle, Washington. The purchase order references the University's standard terms of purchase and is governed by the Board of Regents of the University of Nebraska.
The purchase order covers one unit of TZe-241 Label Maker Tape (18mm, 0.7 Lamina) with a unit cost of $16.99 and a total order value of $16.99. The material is identified by the reference number B0DT414GBK and internal vendor number 234098. Delivery is scheduled for February 16, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the purchase order must appear on all packages, invoices, and related documents. The vendor is required to acknowledge acceptance within 10 days of the order date, and Nebraska State Treasury warrants are accepted as payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TZe-241 Label Maker Tape 18mm 0.7 Lamina 16.99 16.99
Your material number: B0DT414GBK
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:
KNOLL C-STORE
440 N 17TH ST
LINCOLN NE 68588-6100
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: Brad A Roberts
4800178762 / 02/12/2026 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 16.99
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 .