4800207397.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207397
- Contract number
- 4800207397
- 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 June 3, 2026. The order is placed by the UNL Department Buyer and is payable to Amazon Capital Services Inc., located in Seattle, Washington. The transaction is governed by the Standard Terms of Purchase at the University of Nebraska, with the Board of Regents of the University of Nebraska as the purchasing authority.
The purchase order totals $113.38 and includes six line items of office and organizational supplies: one Smead Poly Expanding File Jacket ($12.10), one Smead 10-Pocket Organizer ($9.89), two Dixie PerfecTouch Insulated Paper Hot Cups ($17.82), one Sooez 25 Pack Clear Document Folder ($11.39), one Sooez 12 Pack Plastic Envelopes ($7.98), and two SEE-IT! Badge Holder Sets ($54.20). Delivery is scheduled for June 8, 2026, to UNL General Receiving in Lincoln, Nebraska. Payment terms are Net 30, with shipments to be made F.O.B. destination, freight prepaid. The order references tax exemption number 05-8905401 and requires the purchase order number to appear on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Smead Poly Expanding File Jacket, Straig 12.10 12.10
Your material number: B006MGOYP8 002 1 EA Smead 10-Pocket Organizer, Letter Size, 9.89 9.89
Your material number: B01LVUEM19 003 2 EA Dixie PerfecTouch Insulated Paper Hot Co 8.91 17.82
Your material number: B075SM6VRR 004 1 EA Sooez 25 Pack Clear Document Folder Proj 11.39 11.39
Your material number: B07T87W72Q 005 1 EA Sooez 12 Pack Plastic Envelopes File Fol 7.98 7.98
Your material number: B0B5ZV3G3C 006 2 EA SEE-IT! 104 & 52 Qty Sets Badge Holders 27.10 54.20
Your material number: B0BF2RK2ZD
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: 06/08/2026
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: Sherri A. Pitchie
4800207397 / 06/03/2026 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 113.38
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 .