4800193746.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193746
- Contract number
- 4800193746
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on April 9, 2026, with a delivery date of April 16, 2026. The purchase is being made on behalf of the Board of Regents of the University of Nebraska and will be delivered to UNL Television's NETV facility located at 1800 N 33rd Street in Lincoln, Nebraska. The University of Nebraska-Lincoln's Accounting Department will handle billing and payment at their address in Lincoln, Nebraska.
The purchase order covers 6 each (EA) of Hammermill Printer Paper, 20 lb Copy Paper (Amazon material number B00U03708C). The unit cost is $36.50 per each, resulting in a total order value of $219.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under the University's tax exemption number 05-8905401. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 219.00
Your material number: B00U03708C
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 TELEVISION
NETV
1800 N 33RD ST
LINCOLN NE 68503-0747
Delivery Date: 04/16/2026
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: NET Docking Nicole L Sinc
4800193746 / 04/09/2026 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 219.00
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 .