4800205608.pdf
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- Attached to
- NE|4800205608
- Contract number
- 4800205608
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the procurement of office supplies. The order was placed by the Department Buyer on May 27, 2026, with the tax-exempt institution number 05-8905401. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington (PO Box 81207, Seattle WA 98108-1207), and the goods are to be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699, with a scheduled delivery date of May 29, 2026.
The purchase order covers five cases of Scotch Long Lasting Storage Packing Tape (Material Number B002VPDKTA) at a unit cost of $13.80 per case, for a total contract amount of $69.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. Nebraska State Treasury warrants are accepted as payment, and the contract is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by another agreement between the vendor and the Board of Regents of the University of Nebraska.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 5 EA Scotch Long Lasting Storage Packing Tape 13.80 69.00
Your material number: B002VPDKTA
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: Jean L Tanelus, 800 Stadi
4800205608 / 05/27/2026 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 69.00
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 .