4800184181.pdf
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- Attached to
- PO NE|4800184181
- Contract number
- 4800184181
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order was placed on March 4, 2026, and is governed by the Standard Terms of Purchase maintained by the University of Nebraska system. The purchasing authority represents the Board of Regents of the University of Nebraska. The order is tax-exempt under identification number 05-8905401.
The purchase order is for two (2) units of PAPERPAL Paperclips for Office School & (material number B09XQLJFDD) at a unit cost of $7.59 per item, totaling $15.18. Delivery is scheduled for March 9, 2026, and should be made F.O.B. destination to the UNL Kit & Dick Schmoker Reading Center located at 124 Barkley Memorial Center, Lincoln, Nebraska 68583-0728, with Kathleen L Duhs designated as the unloading point contact. Payment terms are Net 30, and all invoicing and related documentation must reference the purchase order number for prompt payment processing. The vendor is required to acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PAPERPAL Paperclips for Office School & 7.59 15.18
Your material number: B09XQLJFDD
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 KIT & DICK SCHMOKER READING CTR
124 BARKLEY MEMORIAL CTR
LINCOLN NE 68583-0728
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: Kathleen L Duhs
4800184181 / 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 15.18
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 .