4800207717.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207717
- Contract number
- 4800207717
- 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 was placed on June 4, 2026, with delivery required by June 8, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The University of Nebraska-Lincoln is a state institution operating under tax exemption number 05-8905401.
The purchase order covers three line items for Staples brand cardstock paper products, each with a weight of 110 lbs and 8.5-inch width, with varying material numbers and unit costs. Line item 001 is priced at $25.81, line item 002 at $20.08, and line item 003 at $21.32, for a total purchase order value of $67.21. Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Staples Cardstock Paper 110 lbs 8.5-Inch 25.81 25.81
Your material number: B01NCIQEFJ 002 1 EA Staples Cardstock Paper 110 lbs 8.5-Inch 20.08 20.08
Your material number: B081NVP5B3 003 1 EA Staples Cardstock Paper 110 lb, 8.5 x 11 21.32 21.32
Your material number: B0FGGDW242
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: Molly R Brandt
4800207717 / 06/04/2026 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 67.21
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 .