4800183750.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183750
- Contract number
- 4800183750
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) Human Resources department to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order was placed on March 3, 2026, with a requested delivery date of March 12, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid delivery.
The purchase order covers four office supply items totaling $59.68: Amazon Basics Sheet Protectors for 3-Ring Binders ($19.92), Better Office Products Two Pocket Portfolio ($20.78), Mead Composition Notebook 6-Pack ($12.99), and a Monthly Planner 2026-2027 ($5.99). All items are to be delivered to UNL Human Resources at 407 Canfield Admin, 501 N 14th Street, Lincoln, Nebraska. The university is tax-exempt under Tax ID #05-8905401, and all shipments must include packing slips and reference the PO number on invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Sheet Protectors for 3 Rin 19.92 19.92
Your material number: B07R668WJX 002 1 EA Better Office Products Two Pocket Portfo 20.78 20.78
Your material number: B088P9CGDR 003 1 EA Mead Composition Notebook, 6 Pack, Colle 12.99 12.99
Your material number: B0CN3T7NZ5 004 1 EA Monthly Planner 2026-2027, Aesthetic 2 Y 5.99 5.99
Your material number: B0FX5FF7VG
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 HUMAN RESOURCES
407 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0438
Delivery Date: 03/12/2026
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: Marsha J Brown
4800183750 / 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 59.68
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 .