4800191693.pdf
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- Attached to
- PO NE|4800191693
- Contract number
- 4800191693
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is directed to UNL Extension - Colfax County in Schuyler, Nebraska, for delivery on April 15, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the transaction is governed by Nebraska state purchasing standards and the University's Standard Terms of Purchase.
The purchase order is for one unit of Avery Printable Shipping Labels with Sur (Material Number B00004Z6LV) at a unit cost of $16.81, with a total order value of $16.81. Payment terms are Net 30, with shipments to be made F.O.B. destination, freight prepaid. The University has designated Katelynn J Ness as the unloading point contact and provided its tax-exempt status (Tax Exempt #05-8905401) for the transaction. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Printable Shipping Labels with Sur 16.81 16.81
Your material number: B00004Z6LV
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 EXTENSION - COLFAX COUNTY
466 ROAD 10; PO BOX 389
SCHUYLER NE 68661-0389
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: Katelynn J Ness
4800191693 / 04/02/2026 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 16.81
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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