4800200372.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200372
- Contract number
- 4800200372
- 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 based in Seattle, Washington. The order was placed on May 5, 2026, with a delivery date of May 11, 2026. UNL's Accounting Department in Lincoln, Nebraska serves as the billing address, and the goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The contact person is identified as the Department Buyer at 402-472-2126, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified in item descriptions.
The purchase order encompasses three shipping and packing supply items totaling $42.61: one unit of Scotch Heavy Duty Shipping Packing Tape at $10.95, one unit of Amazon Basics Bubble Wrap for Moving at $12.67, and one unit of BOX USA Shipping Boxes Medium (12"L x 9"W) at $18.99. Payment terms are Net 30, with freight prepaid at destination. UNL's tax-exempt status (#05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Heavy Duty Shipping Packing Tape, 10.95 10.95
Your material number: B000J07BRQ 002 1 EA Amazon Basics Bubble Wrap for Moving, Pa 12.67 12.67
Your material number: B07S1JPBL3 003 1 EA BOX USA Shipping Boxes Medium 12"L x 9"W 18.99 18.99
Your material number: B09BDKBVHV
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: Kate E Dean
4800200372 / 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 42.61
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 .