4800178971.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), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 12, 2026, with a delivery date of February 27, 2026, and is designated for delivery to Howard L Hawks Hall at the University's Lincoln campus.
The purchase order totals $71.00 and includes three line items: two units of Avery Customizable Name Badge Inserts (material number B00007LVDL) at $10.44 per unit for a total of $20.88; one unit of Avery Customizable Name Badge Inserts (material number B00007LVDM) for $14.98; and one unit of 3x4 Inch Name Badge Holders in Fushing Clear (material number B0D3F9BTRV) for $35.14. The terms of sale are Net 30 with F.O.B. destination, meaning freight is prepaid. All shipments must be accompanied by packing slips and include the purchase order number on packages and invoices. The University is tax-exempt under exemption number 05-8905401.
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| File | Type | Posted |
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Text version
Your ref.:ARIBA_P2P
001 2 EA Avery Customizable Name Badge Inserts, 2 10.44 20.88
Your material number: B00007LVDL 002 1 EA Avery Customizable Name Badge Inserts fo 14.98 14.98
Your material number: B00007LVDM 003 1 EA 3x4 Inch Name Badge Holders - Fushing Cl 35.14 35.14
Your material number: B0D3F9BTRV
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
4800178971 / 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 71.00
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.
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