4800178970.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178970
- Contract number
- 4800178970
- 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 purchase order is dated February 12, 2026, with a reference number of 4800178970. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment terms are Net 30. The tax-exempt institution number is 05-8905401.
The purchase order is for office supplies consisting of two items: 7 units of Hammermill Colored Paper, 20 lb Green at $13.63 per unit for a total of $95.41, and 4 units of Hammermill Colored Paper, 20 lb Canary at $7.99 per unit for a total of $31.96. The total purchase order amount is $127.37. Delivery is scheduled for February 27, 2026, to Howard L Hawks Hall at the University of Nebraska-Lincoln in Lincoln, Nebraska, with delivery on a F.O.B. destination basis, freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and related documents must include the purchase order number.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178969.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 7 EA Hammermill Colored Paper, 20 lb Green Pr 13.63 95.41
Your material number: B001E6BVMK 002 4 EA Hammermill Colored Paper, 20 lb Canary P 7.99 31.96
Your material number: B00KKXBTRU
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 02/27/2026
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: HLH 423, K Mellick East R
4800178970 / 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 127.37
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 .