4800184101.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184101
- Contract number
- 4800184101
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800184101) issued by the University of Nebraska-Lincoln, a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on March 4, 2026, for delivery to the UNL Extension office serving Douglas and Sarpy counties in Omaha, Nebraska. The purchasing arrangement is governed by the University of Nebraska's Standard Terms of Purchase and is designated for tax-exempt procurement.
The purchase encompasses four line items of office and craft supplies with a total contract value of $61.70. The ordered items include Neenah Index Cardstock 8.5" x 11" ($13.49), two variations of Astrobrights Mega Collection colored cardstock ($19.49 and $16.97 respectively), and a 5-pack of 5mm x 10M conductive tape ($11.75). All items are ordered in quantities of one each, with delivery scheduled for March 19, 2026, under F.O.B. destination terms with freight prepaid. Payment terms are Net 30 days, with the University of Nebraska tax-exempt status (#05-8905401) applied to the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Neenah Index Cardstock, 8.5" x 11", 90 l 13.49 13.49
Your material number: B07D4YF3K4 002 1 EA Astrobrights Mega Collection, Colored Ca 19.49 19.49
Your material number: B07ZWKJW1Q 003 1 EA Astrobrights Mega Collection, Colored Ca 16.97 16.97
Your material number: B07ZWM8ZJS 004 1 EA 5 Pack 5mm X 10M (0.2in x 32ft) Conducti 11.75 11.75
Your material number: B0F4MQ9LQK
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 EXTENSION - DOUGLAS / SARPY COUNTY
8015 W CENTER ROAD
OMAHA NE 68124-3175
Delivery Date: 03/19/2026
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: Marci A Carroll
4800184101 / 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
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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 61.70
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 .