4800182114.pdf
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- Attached to
- PO NE|4800182114
- Contract number
- 4800182114
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for goods delivery to the Nebraska Forest Service. The order was placed by the UNL Accounting Department on behalf of the Board of Regents of the University of Nebraska. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington, with vendor number 234098. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.
The purchase order is for 6 units of JAM PAPER A7 Invitation Envelopes (5 1/8 inches), with a unit cost of $8.37 and a total order value of $50.22. Delivery is scheduled for March 2, 2026, to the Nebraska Forest Service at 102 Forestry Hall, 1800 N 37 Street, Lincoln, Nebraska. The shipping terms are F.O.B. destination with freight prepaid, and payment is due within 30 days of invoice (Net 30). The unloading point contact is Darla Rae Huff. The vendor must acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documents, including packing slips accompanying shipments.
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Text version
Your ref.:ARIBA_P2P
001 6 EA JAM PAPER A7 Invitation Envelopes - 5 1/ 8.37 50.22
Your material number: B00OV8P9BC
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:
NEBRASKA FOREST SERVICE
102 FORESTRY HALL
1800 N 37 ST
LINCOLN NE 68583-0815
Delivery Date: 03/02/2026
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: Darla Rae Huff - Hanna Pi
4800182114 / 02/25/2026 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 50.22
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 .