4800191756.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191756
- Contract number
- 4800191756
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) Parking & Transit Services to Amazon Capital Services Inc. on April 2, 2026. The order is placed under the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless otherwise specified. The vendor is located in Seattle, Washington, with delivery directed to UNL's Parking & Transit Services facility at 625 Stadium Drive in Lincoln, Nebraska.
The purchase order is for one unit of EOOUT 1-inch 3-Ring Binder 12-Pack Assorted (Material Number B0F6N8ZK8Z) at a unit cost of $33.99, resulting in a total order value of $33.99. The delivery date is scheduled for April 9, 2026, with F.O.B. destination freight prepaid terms and payment due within 30 days net. The University's tax-exempt status (#05-8905401) is referenced, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EOOUT 1 inch 3-Ring Binder 12 Pack Assor 33.99 33.99
Your material number: B0F6N8ZK8Z
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 PARKING & TRANSIT SERVICES
SUITE A
625 STADIUM DR
LINCOLN NE 68588-0161
Delivery Date: 04/09/2026
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: 625 Stadium Dr., Suite A
4800191756 / 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 33.99
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 .