4800178970.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178971
- Contract number
- 4800178971
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. on February 12, 2026. The order is directed to the vendor located at PO Box 81207, Seattle, WA 98108-1207, with delivery specified to Howard L Hawks Hall at 730 N 14 Street, Lincoln, Nebraska 68588-0405. The UNL Accounting Department serves as the billing address, and the contact person is the Department Buyer at 402-472-2126.
The purchase order encompasses two line items totaling $127.37: seven cases of Hammermill Colored Paper, 20 lb Green at $13.63 per unit ($95.41 total) and four cases of Hammermill Colored Paper, 20 lb Canary at $7.99 per unit ($31.96 total). The delivery date is set for February 27, 2026, with F.O.B. destination and freight prepaid terms. Payment is due Net 30 days. The order references the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase and requires vendor acknowledgment within 10 days of the order date. UNL's tax-exempt status is noted as #05-8905401.
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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 .