4800191805.pdf
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- Attached to
- PO NE|4800191805
- Contract number
- 4800191805
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is being placed through the Oldfather Business Cooperative in Lincoln, Nebraska, which serves as the delivery recipient. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is managed by the UNL Purchasing Authority on behalf of the Board of Regents.
The purchase order covers the acquisition of 2 cases of Tru Red 8.5x11 copy paper, 20 lb. brightness 92, at a unit cost of $51.23 per case, for a total order value of $102.46. The goods are to be delivered to 1213 Oldfather Hall at UNL by April 8, 2026, with freight charges prepaid and delivery on an F.O.B. destination basis. Payment terms are Net 30, with the University's tax-exempt status (Tax ID #05-8905401) applicable to the transaction. The purchase order references the material number B004O4LTFI and requires vendor acknowledgment within 10 days of the order date, with the purchase order number to appear on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA TRU RED 8.5x11 Copy Paper 20 lb. 92-Brig 51.23 102.46
Your material number: B004O4LTFI
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 04/08/2026
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: 1213 Oldfather Hall - Hai
4800191805 / 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 102.46
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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