4800203780.pdf
PDF 24 KB Posted
- Attached to
- NE|4800203780
- Contract number
- 4800203780
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The order was placed on May 19, 2026, with a delivery date of May 29, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase under Nebraska state regulations, and payment terms are Net 30.
The purchase order covers four line items of office and lighting supplies totaling $82.72. The items include: one Sylvania LED A19 Light Bulb (60W = 8.5W) for $20.15; one 3-Ring Binder 6-Pack (1-inch) for $19.89; one miikoul 12-Pack A5 Spiral Lined Notebook for $22.99; and one 3-Ring Binder 6-Pack (1-inch) for $19.69. All items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. destination terms and freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sylvania LED A19 Light Bulb, 60W = 8.5W, 20.15 20.15
Your material number: B01NCM63VM 002 1 EA 3 Ring Binder - 6 Pack, 1 Inch Binder wi 19.89 19.89
Your material number: B0DB1W2X34 003 1 EA miikoul 12 Pack A5 Spiral Lined Notebook 22.99 22.99
Your material number: B0DJ54K9VC 004 1 EA 3 Ring Binder - 6 Pack, 1 Inch Binder wi 19.69 19.69
Your material number: B0FNW15F9H
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: 05/29/2026
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: 211 LPH
4800203780 / 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 82.72
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.
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