4800193528.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193528
- Contract number
- 4800193528
- 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 8, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing department contact is the Department Buyer at 402-472-2126, and the order is designated for delivery to the UNL Plant Pathology department located at 406 Plant Sciences Hall in Lincoln, Nebraska.
The purchase order covers two line items for address label products: 2 units of Avery Easy Peel Printable Address Labels (material number B00004Z5SM) at $5.77 per unit for a total of $11.54, and 1 unit of Avery Durable Waterproof Address Labels (material number B00006IBUV) at $37.29 for a total of $37.29. The total purchase order amount is $48.83, with payment terms of Net 30. Delivery is scheduled for April 13, 2026, with F.O.B. destination and freight prepaid. The shipment is to be unloaded at the Plant Pathology facility, attention Naomi M Mark in Room 406. As a state institution, UNL is tax-exempt under number 05-8905401, and the vendor must acknowledge acceptance of the order within 10 days of issuance.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Avery Easy Peel Printable Address Labels 5.77 11.54
Your material number: B00004Z5SM 002 1 EA Avery Durable Waterproof Address Labels 37.29 37.29
Your material number: B00006IBUV
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 04/13/2026
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: Naomi M Mark, RM 406 PLSH
4800193528 / 04/08/2026 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 48.83
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 .