4800190948.pdf
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- Attached to
- PO NE|4800190948
- Contract number
- 4800190948
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the procurement of office supplies. The order is placed on behalf of UNL Police Services, located at 300 N 17 Street, Lincoln, Nebraska 68588-0634. The vendor, Amazon Capital Services Inc, is located at PO Box 81207, Seattle, WA 98108-1207, and is identified by vendor number 234098. The purchase order is dated March 31, 2026, with a purchase order number 4800190948.
The order is for 2 each (EA) of Avery Printable Shipping Labels with Paper (material number B002JFYSD4) at a unit cost of $20.77, totaling $41.54. The delivery date is scheduled for April 10, 2026, with freight prepaid and delivered F.O.B. destination. Terms of sale are Net 30. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase. The university's tax-exempt number is 05-8905401, and invoices should be directed to the University of Nebraska-Lincoln Accounting Department at 1700 Y Street, PO Box 880623, Lincoln, NE 68588-0623.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Avery Printable Shipping Labels with Pap 20.77 41.54
Your material number: B002JFYSD4
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 POLICE SERVICES
300 N 17 ST
LINCOLN NE 68588-0634
Delivery Date: 04/10/2026
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: Aaron T Pembleton
4800190948 / 03/31/2026 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 41.54
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 .