4800180691.pdf
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- Attached to
- PO NE|4800180691
- Contract number
- 4800180691
- 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 the procurement of office supplies. The order was placed on February 19, 2026, with delivery scheduled for February 26, 2026, to the UNL Chemistry Department located at 639 N 12th Street, Lincoln, Nebraska. The document establishes a transaction between a state educational institution and a commercial vendor, governed by the University's Standard Terms of Purchase and subject to a Net 30 payment terms structure.
The purchase order covers ten (10) units of Pacific Blue Basic S-Fold Recycled Paper at a unit cost of $39.99, resulting in a total contract value of $399.90. The paper products are to be delivered F.O.B. destination with freight prepaid to the unloading point at 403 Hamilton Hall Robert. The University, as a tax-exempt entity (Tax ID #05-8905401), is eligible to make this purchase without sales tax, and payment will be made through the Nebraska State Treasury. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Pacific Blue Basic S-Fold Recycled Paper 39.99 399.90
Your material number: B0040ZHUVI
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 02/26/2026
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: 403 Hamilton Hall Robert
4800180691 / 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 399.90
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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