4800191559.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191559
- Contract number
- 4800191559
- 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 order was placed on April 1, 2026, by the university's Department Buyer and is designated for delivery to the UNL Johnny Carson School Theatre & Film department located in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order comprises five line items totaling $165.60, all procured as single units with Net 30 payment terms. The items include Scotch Heavy Duty Shipping Packing Tape ($10.95), Scotch Magic Tape Desktop Dispenser ($9.22), Lysol Disinfectant Wipes Multi-Surface ($11.40), Amazon Basics Multipurpose Stainless Steel item ($5.04), and a VersaLink C400/C405 Toner Bundle ($128.99). Delivery is scheduled for April 15, 2026, with freight prepaid on an F.O.B. Destination basis. The university's tax-exempt status (#05-8905401) is noted, and billing will be directed to the UNL Accounting Department. The vendor is required to acknowledge acceptance within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Heavy Duty Shipping Packing Tape, 10.95 10.95
Your material number: B000J07BRQ 002 1 EA Scotch Magic Tape Desktop Dispenser, 6 R 9.22 9.22
Your material number: B000Y52D5G 003 1 EA Lysol Disinfectant Wipes, Multi-Surface 11.40 11.40
Your material number: B00MTSIBMU 004 1 EA Amazon Basics Multipurpose Stainless Ste 5.04 5.04
Your material number: B01BRGUAT6 005 1 EA VersaLink C400/C405 Toner Bundle - Dphn 128.99 128.99
Your material number: B0BHNSSJ4R
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 JOHNNY CARSON SCHOOL THEATRE & FILM
215 TEMPLE BLDG
1209 R ST
LINCOLN NE 68588-0201
Delivery Date: 04/15/2026
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: Rm 215 Temple Building, 1
4800191559 / 04/01/2026 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 165.60
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.
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