4800204485.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204485
- Contract number
- 4800204485
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800204485) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on May 21, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The University of Nebraska-Lincoln is a state institution located in Lincoln, Nebraska, serving as the ordering entity with the purchase handled through its Purchasing and Accounting departments.
The purchase order covers two line items totaling $22.64: one unit of Neenah Wausau Paper 22531 Astrobrights C (Unit Cost: $14.32) and one unit of Gorilla Invisible Hold Mounting Tape, 1" (Unit Cost: $8.32). Delivery is scheduled for May 26, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 days, and the University is tax-exempt under #05-8905401. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Neenah Wausau Paper 22531 Astrobrights C 14.32 14.32
Your material number: B000J0B91U 002 1 EA Gorilla Invisible Hold Mounting Tape, 1" 8.32 8.32
Your material number: B07LFRN1K8
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: 05/26/2026
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: Julie A Norton 7107 Selle
4800204485 / 05/21/2026 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 22.64
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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