4800183852.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183852
- Contract number
- 4800183852
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Food Science & Technology department to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on March 3, 2026, with a requested delivery date of March 13, 2026, to the UNL Food Science & Technology facility at 1901 N 21 St, Lincoln, Nebraska. The purchasing authority is designated as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three line items totaling $75.20: one unit of Hammermill Cardstock, Premium Color Copy ($12.94); two units of Avery Matte White Square Labels, Sure Fe ($29.98 total); and one unit of PG-275XL CL-276XL Replacement for Canon ink cartridges ($32.28). Payment terms are Net 30, with shipment on an F.O.B. Destination basis, freight prepaid. The University's tax-exempt number is 05-8905401, and the purchase order number 4800183852 must appear on all packages, invoices, and related documents. Vendor acknowledgment of the order is required within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Cardstock, Premium Color Copy 12.94 12.94
Your material number: B000J0C47S 002 2 EA Avery Matte White Square Labels, Sure Fe 14.99 29.98
Your material number: B093MNKQPR 003 1 EA PG-275XL CL-276XL Replacement for Canon 32.28 32.28
Your material number: B0CLV65SXN
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 03/13/2026
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: FIC 271g
4800183852 / 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 75.20
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 .