4800180297.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180297
- Contract number
- 4800180297
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Agronomy Department to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under the entity number 05-8905401. The order was placed on 02/18/2026 with a requested delivery date of 02/23/2026 to the UNL Agronomy Department at 279 Plant Science Hall in Lincoln, Nebraska.
The purchase order includes five line items totaling $522.62: Avery Easy Peel Printable Address Labels ($54.74), Quality Park 3-1/8 x 5-1/4 Coin Envelopes at ten units ($244.80), PAPERPAL Paperclips at two units ($41.78), and two Avery Durable Waterproof Rectangle Labels ($116.55 and $64.75). Payment terms are Net 30 with freight prepaid and delivery on an F.O.B. destination basis. The contact person is Gianna M Butcher, with billing directed to the University of Nebraska-Lincoln Accounting Department. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Easy Peel Printable Address Labels 54.74 54.74
Your material number: B06Y2BBP6X 002 10 EA Quality Park 3-1/8 x 5-1/4 Coin Envelope 24.48 244.80
Your material number: B08YP1TCGZ 003 2 EA PAPERPAL Paperclips for Office School & 20.89 41.78
Your material number: B0BCFF8Z2H 004 1 EA Avery Durable Waterproof Rectangle Label 116.55 116.55
Your material number: B0BLJ7NQDH 005 1 EA Avery Durable Waterproof Rectangle Label 64.75 64.75
Your material number: B0BLJ9W1M8
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 AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 02/23/2026
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: Gianna M Butcher
4800180297 / 02/18/2026 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 522.62
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 .