4800204509.pdf
PDF 22 KB Posted
- Attached to
- NE|4800204509
- Contract number
- 4800204509
- 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 is dated May 21, 2026, and is governed by the University's Standard Terms of Purchase. The transaction involves a state institution procuring goods from a private vendor, with delivery designated to UNL General Receiving in Lincoln, Nebraska.
The purchase order is for 2 units (measured in "EA" for each) of Quality Park 12 x 15-1/2 Catalog Mailing envelopes at a unit cost of $48.21 per item, totaling $96.42. The material reference number is B000V7PCHI, and the vendor reference is ARIBA_P2P. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The scheduled delivery date is May 26, 2026, to be received by Jodie G Barnes at UNL General Receiving. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, and payment will be made via Nebraska State Treasury warrant. The department buyer contact information is provided as 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Quality Park 12 x 15-1/2 Catalog Mailing 48.21 96.42
Your material number: B000V7PCHI
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: Jodie G Barnes
4800204509 / 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 96.42
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 .