4800209319.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209319
- Contract number
- 4800209319
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on June 10, 2026, with a delivery date of June 15, 2026. The purchasing authority was executed on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase referenced at the University of Nebraska's website unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses three line items totaling $66.06: two multipurpose office scissors at $9.79 each ($19.58 total), one Giftgarden Brown 8x10 picture frame set at $21.49, and one Nordun plastic extra capacity hanging file organizer at $24.99. All items are being delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at E11/E12 Drs - Roxanne Sto. Payment terms are Net 30 with F.O.B. destination, freight prepaid. The purchase order must appear on all packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Scissors, Multipurpose office Scissors,8 9.79 19.58
Your material number: B098DPR27M 002 1 EA Giftgarden Brown 8x10 Picture Frame Set 21.49 21.49
Your material number: B09C1H6S5X 003 1 EA Nordun Plastic Extra Capacity Hanging Fi 24.99 24.99
Your material number: B0CP6SJRW2
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: 06/15/2026
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: E11/E12 Drs - Roxanne Sto
4800209319 / 06/10/2026 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 66.06
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 .