4800183574.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183574
- Contract number
- 4800183574
- 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 March 3, 2026, with a reference number of 4800183574. The transaction involves the procurement of office supplies for delivery to the UNL University Press located in Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to payment via Nebraska State Treasury warrants.
The purchase order covers two line items: 1 unit of Hammermill Printer Paper, 20 lb Copy Paper (material number B00U03708C) priced at $36.50, and 2 units of Bounty Select-A-Size Double 2-Ply Paper (material number B09LR6JDK5) priced at $35.75 per unit for a total of $71.50. The total purchase order amount is $108.00. Delivery is scheduled for March 9, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30. The delivery location is the 2nd Floor of the UNL University Press at 1225 L Street, Suite 200, Lincoln, Nebraska 68508-2170, with a tracking number of 616/GA.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C 002 2 EA Bounty® Select-A-Size® Double 2-Ply Pape 35.75 71.50
Your material number: B09LR6JDK5
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 UNIVERSITY PRESS
1225 L ST STE 200
LINCOLN NE 68508-2170
Delivery Date: 03/09/2026
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: 2nd Floor Tracking Number: 616/GA
4800183574 / 03/03/2026 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 108.00
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 .