4800181711.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181711
- Contract number
- 4800181711
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 24, 2026, for delivery to the UNL School of Natural Resources located in Lincoln, Nebraska. The purchasing authority is identified as the Board of Regents of the University of Nebraska, and the purchase is governed by the Standard Terms of Purchase referenced at the University's website.
The purchase order covers four line items totaling $87.17: two units of Scotch Magic Tape, Invisible, Home Office at $18.18 each ($36.36 total); one Safety 1st Electrical Outlet Baby Proof unit at $3.99; one Corner Protector for Baby at $9.98; and two KTRIO Acrylic Brochure Holders (8.5 x 11) at $18.42 each ($36.84 total). All items are ordered in single units (EA) and are identified by their respective Amazon material numbers. The delivery date is scheduled for March 3, 2026, with shipment to be made F.O.B. destination, freight prepaid. Payment terms are Net 30, and the University's tax-exempt status (#05-8905401) is noted. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Scotch Magic Tape, Invisible, Home Offic 18.18 36.36
Your material number: B000MFJNVK 002 1 EA Safety 1st Electrical Outlet Baby Proof 3.99 3.99
Your material number: B00JHKTDQG 003 1 EA Corner Protector for Baby, Protectors Gu 9.98 9.98
Your material number: B0771L5HN5 004 2 EA KTRIO Acrylic Brochure Holder 8.5 x 11 C 18.42 36.84
Your material number: B077Z6NP5F
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 SCHOOL OF NATURAL RESOURCES
814 HARDIN HALL
3310 HOLDREGE
LINCOLN NE 68583-0961
Delivery Date: 03/03/2026
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: 121 HarH C Steggs
4800181711 / 02/24/2026 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
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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 87.17
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 .