4800184455.pdf
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- Attached to
- PO NE|4800184455
- Contract number
- 4800184455
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the procurement of office supplies. The order was placed on March 5, 2026, with delivery scheduled for March 9, 2026, to the UNL Agronomy and Horticulture Department at 120 Keim Hall in Lincoln, Nebraska. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is authorized on behalf of the Board of Regents of the University of Nebraska.
The contract covers the purchase of one case of Spartan Industrial brand 4# X 7# paper products (1000 count) at a unit cost of $26.71 for a total contract amount of $26.71. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this purchase. Vendor acknowledgment of the purchase order is required within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Spartan Industrial - 4# X 7# (1000 Count 26.71 26.71
Your material number: B089NKYXLC
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 AGRONOMY HORTICULTURE
120 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0934
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: PLSH278_Shohei Oguro
4800184455 / 03/05/2026 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 26.71
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 .