4800180783.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180783
- Contract number
- 4800180783
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 19, 2026, with delivery scheduled for February 24, 2026, to the Great Plains Veterinary Education Center in Clay Center, Nebraska. The ordering entity is UNL's Accounting Department, with the department buyer serving as the contact person.
The purchase order covers three line items with a total contract value of $77.83: Hammermill Colored Paper, 20 lb Blue ($5.29), Cardinal Economy 3-Ring Binders, 1.5" ($28.85), and an EASTBULL 8GB USB Flash Drive ($43.69). Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments require packing slips and marking with the purchase order number. UNL's tax-exempt status is noted as #05-8905401, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Colored Paper, 20 lb Blue Pri 5.29 5.29
Your material number: B0013LANKC 002 1 EA Cardinal Economy 3-Ring Binders, 1.5", R 28.85 28.85
Your material number: B00A45VHPS 003 1 EA EASTBULL 8GB USB Flash Drive Bulk Thumb 43.69 43.69
Your material number: B0CMD2B7XX
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:
GREAT PLAINS VET EDUC CTR
820 ROAD 313
CLAY CENTER NE 68933
Delivery Date: 02/24/2026
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: GPVEC
4800180783 / 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 77.83
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 .