4800178827.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178828
- Contract number
- 4800178828
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed by UNL's University Press department, with billing to the University of Nebraska-Lincoln's Accounting Department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is tax-exempt under identification number 05-8905401.
The order comprises three office supply items: one Smead File Pocket with Straight-Cut Tab (3-1) at $17.58, one Smead File Pocket with Straight-Cut Tab (1-3) at $27.28, and one Enday Legal Pads 8.5 x 11 inch, 12-pack at $22.99. The total purchase order value is $67.85. All items are to be delivered F.O.B. destination to UNL University Press at 1225 L Street, Suite 200, Lincoln, Nebraska, by February 16, 2026. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Smead File Pocket, Straight-Cut Tab, 3-1 17.58 17.58
Your material number: B0006HV93Y 002 1 EA Smead File Pocket, Straight-Cut Tab, 1-3 27.28 27.28
Your material number: B001L1RFM8 003 1 EA Enday Legal Pads 8.5 x 11 Inch, (12 Pack 22.99 22.99
Your material number: B0DLBRR33R
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 UNIVERSITY PRESS
1225 L ST STE 200
LINCOLN NE 68508-2170
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: 2nd Floor Tracking Number: 616/GA
4800178827 / 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 67.85
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 .