4800190996.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800190996
- Contract number
- 4800190996
- 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 located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The order is designated for delivery to Howard L Hawks Hall at the University of Nebraska-Lincoln's Lincoln campus, with an unloading point at 435 HLH under the supervision of Sheila L Hayes.
The purchase order encompasses two items: 100 Pack Clear Luggage Tags Bag Tags (unit cost $19.95) and Vanity Fair Everyday Paper Napkins, 400-count (unit cost $11.25), for a total order value of $31.20. The order is subject to Net 30 payment terms with F.O.B. destination freight prepaid. The scheduled delivery date is April 6, 2026, and the vendor must acknowledge acceptance within ten days of the order date. Invoices and all related shipping documentation must reference the purchase order number for prompt payment processing. The University's tax-exempt status (#05-8905401) applies to this transaction, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 100 Pack Clear Luggage Tags Bag Tags Hol 19.95 19.95
Your material number: B08T1NQRJ7 002 1 EA Vanity Fair Everyday Paper Napkins, 400 11.25 11.25
Your material number: B0FNNDBY9X
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 04/06/2026
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: 435 HLH Sheila L Hayes
4800190996 / 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 31.20
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 .