4800180075.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180075
- Contract number
- 4800180075
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for office supply items. The order was placed on February 17, 2026, with delivery scheduled for February 24, 2026, to UNL Landscape Services in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the order is subject to the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement.
The purchase order includes two line items totaling $68.97: three units of Avery Clear Laminating Sheets, 9" x 12" at $13.81 per unit ($41.43 total), and three units of Pilot G2 Premium Gel Roller Pens 0.7 at $9.18 per unit ($27.54 total). Shipping is F.O.B. destination with freight prepaid by the vendor. The university is tax-exempt under Tax Exempt Number 05-8905401. The vendor is required to acknowledge acceptance within ten days and must include the purchase order number on all packages, invoices, and related documents. Payment will be remitted to the University of Nebraska-Lincoln Accounting Department in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Avery Clear Laminating Sheets, 9" x 12", 13.81 41.43
Your material number: B00007E7D2 002 3 EA Pilot G2 Premium Gel Roller Pens 0.7, Fi 9.18 27.54
Your material number: B001GAOTSW
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 LANDSCAPE SERVICES
1309 N 17TH ST
LINCOLN NE 68588-0609
Delivery Date: 02/24/2026
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: Susan Budler
4800180075 / 02/17/2026 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 68.97
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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