4800178782.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178782
- Contract number
- 4800178782
- 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 office supplies. The order was placed on February 12, 2026, with delivery scheduled for February 16, 2026, to the UNL Nebraska Innovation Studio located at 2021 Transformation Drive, Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. Amazon Capital Services Inc., the vendor, is located in Seattle, Washington.
The purchase order is for three units of Amazon Basics Packaging Tape Dispenser G (material number B07PK99NR8) at a unit cost of $7.99 per item, for a total contract value of $23.97. Payment terms are Net 30, with F.O.B. Destination pricing and freight prepaid by the vendor. The order is tax-exempt under UNL's tax exemption number 05-8905401. Invoicing should be directed to the University of Nebraska-Lincoln Accounting Department at the provided address, and all packages must include the purchase order number on invoices, packing slips, and related documentation. The contract is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Amazon Basics Packaging Tape Dispenser G 7.99 23.97
Your material number: B07PK99NR8
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 NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
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: William Johnston
4800178782 / 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 23.97
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 .