4800204579.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204579
- Contract number
- 4800204579
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order is dated May 21, 2026, with a tax-exempt status number of 05-8905401. UNL's Accounting Department in Lincoln, Nebraska serves as the billing address, and the order is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order comprises two items totaling $21.57: one unit of Scotch Permanent Double Sided Tape, Card (material number B0025W9AWA) priced at $11.83, and one unit of ScotchBlue Original Multi-Surface Painter's Tape (material number B089NYWHJ5) priced at $9.74. The delivery date is scheduled for May 27, 2026, with freight prepaid and F.O.B. destination terms. Payment is due within 30 days net. The order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Permanent Double Sided Tape, Card 11.83 11.83
Your material number: B0025W9AWA 002 1 EA ScotchBlue Original Multi-Surface Painte 9.74 9.74
Your material number: B089NYWHJ5
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: Jason D Carmichael
4800204579 / 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 21.57
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 .