4800203979.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203979
- Contract number
- 4800203979
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is identified as PO number 4800203979, dated May 20, 2026, with a delivery date of May 27, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the order is subject to the Standard Terms of Purchase established by the State of Nebraska.
The purchase order covers two line items of office supplies totaling $3.22: 2 units of Business Source BSN36550 Fold-Back Bins at $0.62 per unit ($1.24 total) and 2 units of Business Source Mini Binder Clips (Pack) at $0.99 per unit ($1.98 total). Delivery is scheduled for May 27, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at B368 Othmer-Hereth. Payment terms are Net 30, with F.O.B. Destination, freight prepaid. The order is tax-exempt under UNL's Tax Exempt Number 05-8905401, and the vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Business Source, BSN36550, Fold-Back Bin 0.62 1.24
Your material number: B003ZVNEKY 002 2 EA Business Source Mini Binder Clips - Pack 0.99 1.98
Your material number: B003ZVP5EW
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: 05/27/2026
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: B368 Othmer-Hereth
4800203979 / 05/20/2026 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 3.22
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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