4800191286.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191286
- Contract number
- 4800191286
- 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 31, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is referenced as ARIBA_P2P and directed to the UNL Career Services Center located in Lincoln, Nebraska, with delivery scheduled for April 10, 2026.
The purchase order is for one unit of Vplus 150 Pack Paper Plates, 9-inch, 100% recyclable (Material Number B0BYJ345SB) at a unit cost of $18.69, with a total order value of $18.69. Payment terms are Net 30, and the shipment is to be made F.O.B. destination, freight prepaid. The University has designated Room 225 as the unloading point and has provided its tax-exempt status (Tax Exempt #05-8905401) for the transaction. All invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Vplus 150 Pack Paper Plates 9 inch 100% 18.69 18.69
Your material number: B0BYJ345SB
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 CAREER SERVICES CENTER
230 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0451
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: Room 225
4800191286 / 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 18.69
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 .