4800200863.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200863
- Contract number
- 4800200863
- 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 7, 2026, with a reference number 4800200863. UNL's Accounting Department serves as the billing entity, and the Department Buyer processed the order with contact information at 402-472-2126. The purchase order is governed by UNL's Standard Terms of Purchase and is tax-exempt under number 05-8905401.
The order is for three units (measured in each) of FACEBAG 100 Piece Brown Paper Bags with Handles (material number B0DWYPZ2JY), at a unit cost of $34.82 per unit for a total contract value of $104.46. Delivery is scheduled for May 11, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Naomi M Mark's office in Room 406 PLSH. Payment terms are Net 30, with shipment on a F.O.B. destination basis, freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 3 EA FACEBAG 100Pcs Brown Paper Bags with Han 34.82 104.46
Your material number: B0DWYPZ2JY
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: Naomi M Mark, RM 406 PLSH
4800200863 / 05/07/2026 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 104.46
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 .