4800180739.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180739
- Contract number
- 4800180739
- 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 19, 2026, with a required delivery date of February 23, 2026. The order is to be delivered to the UNL Harper/Schramm/Smith location at 1140 N 14th Street, Lincoln, Nebraska, with Deborah J McConahie designated as the unloading point contact. The transaction is governed by standard terms of purchase established by the University of Nebraska and the Board of Regents.
The purchase order encompasses two line items: 2 units of Outus 120 Pieces Motivational Encouragement cards at $6.64 per unit ($13.28 total) and 1 unit of 50 Packs 5x7 Envelopes, A7 size at $8.72 per unit ($8.72 total). The purchase order total is $22.00 with payment terms of Net 30. Shipping is F.O.B. destination with freight prepaid by the vendor. The University's tax-exempt status (#05-8905401) is noted, and all invoices and related documents must reference the purchase order number for prompt payment processing. Vendor acknowledgment of the order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Outus 120 Pcs Motivational Encouragement 6.64 13.28
Your material number: B08BHX12KT 002 1 EA 50 Packs 5x7 Envelopes, A7 5x7 Envelopes 8.72 8.72
Your material number: B0B52ZNVT8
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 HARPER/SCHRAMM/SMITH
1140 N 14TH ST
LINCOLN NE 68588-0616
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: Deborah J Mc Conahie
4800180739 / 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 22.00
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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