4800180526.pdf
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- Attached to
- PO NE|4800180526
- Contract number
- 4800180526
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 18, 2026, and is managed by the UNL Department Buyer. The transaction involves the acquisition of office supplies for delivery to Kiewit Hall on the UNL campus in Lincoln, Nebraska.
The order specifies the purchase of 2 units of Avery Flexible Printable Name Tags (2-1/8 inches) at a unit cost of $39.24, for a total contract value of $78.48. The material number is B00006HPW8, and the order reference is ARIBA_P2P. Delivery is scheduled for February 27, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and UNL's tax-exempt status (#05-8905401) applies to this purchase. The vendor is instructed to acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Avery Flexible Printable Name Tags, 2-1/ 39.24 78.48
Your material number: B00006HPW8
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:
KIEWIT HALL
1700 VINE ST
LINCOLN NE 68588
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: A. Huey A505
4800180526 / 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 78.48
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 .