4800182139.pdf
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- Attached to
- NE|4800182139
- Contract number
- 4800182139
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the delivery of office supplies. The transaction involves the University of Nebraska-Lincoln as the purchasing entity, with the delivery destination being the University of Nebraska High School located at 1500 U Street, Suite 200, Lincoln, Nebraska. Amazon Capital Services Inc, vendor number 234098, is located in Seattle, Washington and serves as the supplier.
The purchase order covers one unit of COLOP Make Series Ink Stamp Pads (material number B0995R94MC) at a unit cost of $7.50, with a total order value of $7.50. The delivery date is specified as March 2, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the University's tax-exempt status number 05-8905401 applies to this transaction. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA COLOP Make Series, Ink Stamp Pads, with 7.50 7.50
Your material number: B0995R94MC
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:
UNIV OF NEBRASKA HIGH SCHOOL
1500 U ST STE 200
LINCOLN NE 68588-0633
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: Pamela M Hanks
4800182139 / 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 7.50
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 .