4800183987.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800183987
- Contract number
- 4800183987
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public institution within the University of Nebraska system, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated March 4, 2026, and references the university's standard terms of purchase. The order is governed by the Board of Regents of the University of Nebraska, with the university's Accounting Department serving as the billing address.
The purchase order covers one unit of Scotch Heavy Duty Packaging Tape measuring 1.88 inches in width, with a unit cost and total contract value of $16.20. The material is designated for delivery to the UNL Morrison Center located at 4240 Fair Street in Lincoln, Nebraska, with a scheduled delivery date of March 11, 2026 and an unloading point in Room 149A. Shipping is to be made F.O.B. destination with freight prepaid. Payment terms are Net 30, and the university has provided its tax-exempt status number (05-8905401) with Amazon Capital Services. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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 Scotch Heavy Duty Packaging Tape, 1.88" 16.20 16.20
Your material number: B000087KUA
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 03/11/2026
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: Room 149A
4800183987 / 03/04/2026 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 16.20
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 .