4800182325.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182325
- Contract number
- 4800182325
- 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 located in Seattle, Washington. The purchase order is dated February 26, 2026, with PO number 4800182325. The order is directed to the UNL Animal Science Department located in Lincoln, Nebraska, with delivery scheduled for March 2, 2026. The vendor number is 234098, and the transaction is tax-exempt under UNL's tax exemption number 05-8905401.
The purchase order covers two line items of office supplies: 2 units of Veritas Yellow Colored Cardstock (8.5" x 18.99) at $18.99 per unit for a total of $37.98, and 1 unit of Blue Cardstock Printer Paper (8.5" x 11") at $17.99 for a total of $17.99. The total purchase order amount is $55.97. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and all deliveries must include packing slips. The department buyer contact is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Veritas Yellow Colored Cardstock, 8.5" x 18.99 37.98
Your material number: B0D1S48CN5 002 1 EA Blue Cardstock Printer Paper 8.5#x#11### 17.99 17.99
Your material number: B0FC4T8HPQ
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 ANIMAL SCIENCE
A120 ANIMAL SCI
3940 FAIR STREET
LINCOLN NE 68583-0908
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: Darren Strizek-D142 ANSC
4800182325 / 02/26/2026 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 55.97
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 .