4800182375.pdf
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- Attached to
- PO NE|4800182375
- Contract number
- 4800182375
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln's Department of Agricultural Economics to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is governed by the University of Nebraska's Standard Terms of Purchase and represents a transaction between a state institution and a commercial supplier.
The purchase order encompasses two line items totaling $71.85: one unit of Avery Flexible Printable Name Tags (material number B00006HPW8) at $39.24, and three units of Avery Printable Tent Cards measuring 3.5" x 11" (material number B000WA3JJC) at $10.87 per unit for a total of $32.61. Delivery is scheduled for March 2, 2026, with F.O.B. destination freight prepaid terms and a Net 30 payment arrangement. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Flexible Printable Name Tags, 2-1/ 39.24 39.24
Your material number: B00006HPW8 002 3 EA Avery Printable Tent Cards, 3.5" x 11", 10.87 32.61
Your material number: B000WA3JJC
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 DEPT OF AG ECONOMICS
313 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0922
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: Jodie G Barnes
4800182375 / 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 71.85
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.
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