4800182274.pdf
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- Attached to
- PO NE|4800182274
- Contract number
- 4800182274
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 25, 2026, with a purchase order number of 4800182274. The document is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order is for one case of Phinus 140 Sheets White Tissue Paper (material number B0D12NGX64) at a unit cost of $6.99, for a total contract value of $6.99. The goods are to be delivered by March 6, 2026, to UNL Graduate Studies at 1100 Seaton Hall, Lincoln, Nebraska 68588-0619, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the University will accept Nebraska State Treasury warrants in payment. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Phinus 140 Sheets White Tissue Paper, 14 6.99 6.99
Your material number: B0D12NGX64
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 GRADUATE STUDIES
1100 SEATON HALL
1525 U ST
LINCOLN NE 68588-0619
Delivery Date: 03/06/2026
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: Graduate Studies
4800182274 / 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 6.99
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 .