4800200694.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200694
- Contract number
- 4800200694
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution of higher education in Nebraska. The order is placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The transaction is governed by the Standard Terms of Purchase as established by the University of Nebraska and the Board of Regents.
The purchase order is for 5 units of Avery Printable Business Cards with Sure Feed at a unit cost of $56.52, totaling $282.60. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by May 11, 2026. The order is placed on a Net 30 payment basis with F.O.B. destination freight prepaid terms. The University is tax-exempt under number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and ensure all packages, invoices, and related documents include the purchase order number. Payment will be made by Nebraska State Treasury warrant to the University's Accounting Department at the specified billing address.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 5 EA Avery Printable Business Cards with Sure 56.52 282.60
Your material number: B00007LVDF
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: Dale R Kruse
4800200694 / 05/06/2026 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 282.60
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 .