4800193827.pdf
PDF 27 KB Posted
- Attached to
- NE|4800193827
- Contract number
- 4800193827
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated April 9, 2026, for delivery to the UNL VC for Research at 301 Canfield Administration building in Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is subject to the state's tax-exempt status (#05-8905401).
The purchase order includes eight line items totaling $320.80, consisting primarily of office and laboratory supplies. Items include various Neenah Astrobrights premium color cardstock products (units 001, 003, 007), Astrobrights color cardstock in 65 lb weight (units 004, 005), four New Star Foodservice ring-clip table number sets at $39.97 each (unit 006, totaling $159.88), and three Sterilite 15-quart clearview storage containers at $24.75 each (unit 008, totaling $74.25). Payment terms are Net 30 days, with F.O.B. Destination freight prepaid. Delivery is scheduled for April 16, 2026, with an unloading point at 301 Canfield. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4800193827.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Neenah Astrobrights Premium Color Card S 16.09 16.09
Your material number: B000095JB5 002 1 EA Astrobrights® Color Card Stock, 8 1/2" x 15.65 15.65
Your material number: B000095S4P 003 1 EA Neenah Astrobrights Premium Color Card S 15.00 15.00
Your material number: B000095S4Q 004 1 EA Astrobrights Color Cardstock, 65 lb Cove 16.84 16.84
Your material number: B00094EQCA 005 1 EA Astrobrights Color Cardstock, 65 lb Cove 11.17 11.17
Your material number: B006JSSECS 006 4 EA New Star Foodservice Ring-Clip Table Num 39.97 159.88
Your material number: B009LQWPP2 007 1 EA Astrobrights Colored Cardstock, 8.5# x 1 11.92 11.92
Your material number: B00B6UHFZ6 008 3 EA Sterilite 17531712 15-Quart Clearview La 24.75 74.25
Your material number: B0100XS56W
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 VC FOR RESEARCH
301 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0433
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: 301 Canfield
4800193827 / 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 320.80
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 .