4800178762.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178767
- Contract number
- 4800178767
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is designated as "On behalf of the BOR of UN." The document includes UNL's tax-exempt status (#05-8905401) and establishes the University of Nebraska-Lincoln Accounting Department as the billing address.
The order is for one (1) unit of TZe-241 Label Maker Tape, 18mm, 0.7 Lamina (material number B0DT414GBK) at a unit cost of $16.99, for a total PO amount of $16.99. The item is to be delivered to the Knoll C-Store at 440 N 17th Street, Lincoln, Nebraska 68588-6100, with a delivery date of February 16, 2026. Shipping is F.O.B. destination with freight prepaid, and payment terms are Net 30. The vendor must acknowledge acceptance within 10 days and include the PO number on all packages, invoices, and related documents. Nebraska State Treasury warrants are accepted as payment in lieu of other forms.
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| File | Type | Posted |
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| 4800178767.pdf |
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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 .