4800203818.pdf
PDF 24 KB Posted
- Attached to
- NE|4800203818
- Contract number
- 4800203818
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800203818) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on May 19, 2026, with delivery scheduled for May 25, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms of Net 30 days.
The purchase order encompasses four office supply and household items: TOPS 8.5 x 11 3/4 Legal Pads (12 Pack) at $9.34; Amazon Basics Multipurpose Copy Printer at $15.10; Amazon Basics 3 Ring Binders (2 Inch) at $13.96; and FOYO Basics Tempered Glass Baking Dish at $13.86. The total order value is $52.26. All shipments are to be made F.O.B. destination with freight prepaid. UNL's tax-exempt status (#05-8905401) applies to this transaction, and the vendor must acknowledge acceptance within 10 days of the order date and ensure the PO number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T 9.34 9.34
Your material number: B000PU1LIU 002 1 EA Amazon Basics Multipurpose Copy Printer 15.10 15.10
Your material number: B01FV0F75G 003 1 EA Amazon Basics 3 Ring Binders, 2 Inch, D- 13.96 13.96
Your material number: B077XCJ6S1 004 1 EA FOYO Basics Tempered Glass Baking Dish, 13.86 13.86
Your material number: B08BLGL9VD
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: E119 Beadle Buan
4800203818 / 05/19/2026 Contact Person/Telephone
UNL Purchasing / 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 52.26
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 .