4800200201.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200201
- Contract number
- 4800200201
- 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 purchase order, dated May 5, 2026, is governed by the Standard Terms of Purchase outlined on the university's website and represents a transaction between a state educational institution and a commercial supplier. The order is assigned to UNL's General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska, with delivery scheduled for May 11, 2026.
The purchase order encompasses five line items totaling $129.87, consisting of office and classroom supplies. The items include two units of Amazon Basics Ruled Lined Index Cards ($11.46), two units of Neenah Index Cardstock 8.5" x 11" ($28.34), one 18-pack of vintage Post-it Notes ($8.54), one AFMAT Chart Paper 25" x 30" ($72.99), and one 24-pack of yellow Post-it Notes ($8.54). Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The shipment should be directed to A641 Kiewit Hall as the unloading point. The university's tax-exempt status (Tax ID #05-8905401) applies to this transaction, and billing instructions direct invoices to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Basics Ruled Lined Index Cards fo 5.73 11.46
Your material number: B06XT1H3TN 002 2 EA Neenah Index Cardstock, 8.5" x 11", 90 l 14.17 28.34
Your material number: B07D4YF3K4 003 1 EA (18 Pack) Sticky Notes 3x3 in Post, Vint 8.54 8.54
Your material number: B0DMWQCP65 004 1 EA AFMAT Chart Paper, 25 in x 30 in Sticky 72.99 72.99
Your material number: B0FDL5LSD8 005 1 EA (24 Pack) Sticky Notes 3x3 in Yellow, Cl 8.54 8.54
Your material number: B0FK44B3W9
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/11/2026
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: A641 Kiewit Hall
4800200201 / 05/05/2026 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 129.87
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 .