4800180474.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180474
- Contract number
- 4800180474
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated February 18, 2026. The order is for delivery to the UNL Animal Science Department located at A217 AN SCI Complex, 3940 Fair, Lincoln, Nebraska 68583-0908. The purchase is governed by the Standard Terms of Purchase outlined on the University of Nebraska website and is tax-exempt under tax identification number 05-8905401.
The purchase order covers three items: Avery Customizable Name Badge Inserts (Material Number B00007LVDM) at $14.98, Avery Flexible Printable Name Tags, 2-1/ (Material Number B00007LVDQ) at $30.03, and White Adhesive Name Badges - 5395 (Material Number B06XSZL8GM) at $36.12. Each item is ordered in a quantity of one unit, with a combined purchase order total of $81.13. The delivery date is set for February 23, 2026, on a Net 30 payment term basis with F.O.B. destination freight prepaid. The contact person for the order is Sherri A. Pitchie, and the billing address is the University of Nebraska-Lincoln Accounting Department, 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Customizable Name Badge Inserts fo 14.98 14.98
Your material number: B00007LVDM 002 1 EA Avery Flexible Printable Name Tags, 2-1/ 30.03 30.03
Your material number: B00007LVDQ 003 1 EA White Adhesive Name Badges - 5395 36.12 36.12
Your material number: B06XSZL8GM
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
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: Sherri A. Pitchie
4800180474 / 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 81.13
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 .