4800180609.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180609
- Contract number
- 4800180609
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for delivery to the UNL Fillmore County Extension office in Geneva, Nebraska. The order was placed on February 19, 2026, with a required delivery date of February 23, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and the transaction is conducted on a Net 30 payment terms basis with F.O.B. destination freight prepaid.
The purchase order covers two items: one unit of School Smart Railroad Poster Board Paper (Material number B00PEFCUKO) at $17.24, and one unit of BAIJIALI 36" x 2,400' (200') Kraft Paper (Material number B0FFZ2DKG6) at $29.99. The total purchase order amount is $47.23. The University of Nebraska is tax-exempt under tax identification number 05-8905401. Payment is to be directed to the UNL Accounting Department in Lincoln, Nebraska, and the vendor must acknowledge acceptance of the order within 10 days and ensure all shipments include packing slips with the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA School Smart Railroad Poster Board Paper 17.24 17.24
Your material number: B00PEFCUKO 002 1 EA BAIJIALI 36" x 2,400" (200') Kraft Paper 29.99 29.99
Your material number: B0FFZ2DKG6
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 FILLMORE COUNTY EXTENSION
1340 G STREET
GENEVA NE 68361-2005
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: Brandy S Vandewalle
4800180609 / 02/19/2026 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 47.23
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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