4800203746.pdf
PDF 22 KB Posted
- Attached to
- NE|4800203746
- Contract number
- 4800203746
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of office supplies. The order is dated May 19, 2026, with delivery expected by May 25, 2026. UNL is a state educational institution located in Lincoln, Nebraska, and the vendor is Amazon Capital Services Inc., headquartered in Seattle, Washington.
The purchase order covers one unit of Luxury Bubble Mailers measuring 12x15 inches in white padded material (material number B0CY4ZRPB4) at a unit cost of $29.44, bringing the total order value to $29.44. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with unloading at Room 103. Payment terms are Net 30 days, with shipment on an F.O.B. Destination basis, freight prepaid. The purchase order is tax-exempt under UNL's exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Fuxury Bubble Mailers 12x15" White Padde 29.44 29.44
Your material number: B0CY4ZRPB4
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: 05/25/2026
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: Room 103
4800203746 / 05/19/2026 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 29.44
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 .