4800205282.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205282
- Contract number
- 4800205282
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated May 26, 2026. The order is placed with UNL's General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska, with delivery scheduled for May 28, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers five line items of office and institutional supplies totaling $135.95. The items include: two units of Neenah Paper 40311 Exact Index Card Stock ($23.38), two units of Neenah Paper Exact Index Card Stock, 94 brightness ($21.58), one TerraSlate Premium Waterproof Printer Paper ($34.29), one Post-it Super Sticky Lined Notes, 5-Stick pad ($9.21), and one Victor 18-Inch Professional Aluminum Safe ($47.49). Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The order references UNL's Standard Terms of Purchase and is governed by agreements between the vendor and the Board of Regents of the University of Nebraska. Tax-exempt status is noted under exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Neenah Paper 40311 Exact Index Card Stoc 11.69 23.38
Your material number: B006P1EQIA 002 2 EA Neenah Paper Exact Index Card Stock, 94 10.79 21.58
Your material number: B006P1EQXA 003 1 EA TerraSlate Premium Waterproof Printer Pa 34.29 34.29
Your material number: B00USPYWYW 004 1 EA Post-it Super Sticky Lined Notes, 5 Stic 9.21 9.21
Your material number: B09MWQPJZ8 005 1 EA Victor 18-Inch Professional Aluminum Saf 47.49 47.49
Your material number: B0FLY29T5Z
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: 05/28/2026
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: Dock-Lisa Craig
4800205282 / 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 135.95
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 .