4800178935.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178935
- Contract number
- 4800178935
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on February 12, 2026, for delivery to the Nebraska Veterinary Diagnostic Center located at 4040 E Campus Loop N, Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The vendor is identified as Amazon Capital Services Inc., PO Box 81207, Seattle, WA 98108-1207, with vendor number 234098.
The purchase order comprises three line items totaling $763.78: one ream of Hammermill Printer Paper, 20 lb Copy Paper ($12.79); ten Haworth Fern Office Chair Replacement Armrests ($722.50 for the quantity); and one 10-pack of Lunggwey XL-060F AA 2400mAh batteries ($28.49). Payment terms are Net 30, with delivery scheduled for February 19, 2026, on an F.O.B. Destination basis with freight prepaid. The order is subject to UNL's Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and related documents.
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| File | Type | Posted |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Printer Paper, 20 lb Copy Pap 12.79 12.79
Your material number: B000EFLV7W 002 10 EA Haworth Fern Office Chair Replacement Ar 72.25 722.50
Your material number: B0B54DB2FQ 003 1 EA Lunggwey (10-Pack) XL-060F AA 2400mAh 3. 28.49 28.49
Your material number: B0BJCRPDLB
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 02/19/2026
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: Debra Royal
4800178935 / 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 763.78
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 .