4800205247.pdf
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- Attached to
- NE|4800205247
- Contract number
- 4800205247
- 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 located in Seattle, Washington. The order references the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase outlined on the University's website. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for 3 units of Sooez Plastic Folders with Pockets and Fasteners (material number B0BML9ZZFY) at a unit cost of $5.99, totaling $17.97. Delivery is scheduled for May 29, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The order is placed under Net 30 payment terms with F.O.B. destination freight prepaid. The UNL Accounting Department will process payment to the vendor's address in Seattle, and the University's tax-exempt status number is 05-8905401. Vendor acknowledgment of the order is required within 10 days, and the purchase order number must appear on all packages, invoices, and related shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Sooez Plastic Folders with Pockets and P 5.99 17.97
Your material number: B0BML9ZZFY
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: 05/29/2026
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: Heidi J Menard
4800205247 / 05/26/2026 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 17.97
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 .