4800182651.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182651
- Contract number
- 4800182651
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on February 26, 2026, with a delivery deadline of March 4, 2026. The ordering institution is UNL's University Health Center located in Lincoln, Nebraska. Payment terms are Net 30, with the order governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers one unit of a Boise X-9 Multi-Use Printer & Copy Paper at a unit cost of $58.00, for a total order value of $58.00. The material number is B000J05ETS, and the purchase order reference is ARIBA_P2P. Delivery is designated as F.O.B. Destination with freight prepaid, and the shipment is to be delivered to the University Health Center's Unloading Point HCCN 304. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the PO number on all packages, invoices, and related documentation along with packing slips for all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Boise X-9 Multi-Use Printer & Copy Paper 58.00 58.00
Your material number: B000J05ETS
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 UNIV HEALTH CENTER
550 N 19TH ST
LINCOLN NE 68588-0618
Delivery Date: 03/04/2026
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: HCCN 304
4800182651 / 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 58.00
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 .