4800209443.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209443
- Contract number
- 4800209443
- 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 located in Seattle, Washington. The purchase order is dated June 10, 2026, with purchase order reference number 4800209443. The ordering entity is UNL General Receiving, located in Lincoln, Nebraska, and the contact is the Department Buyer at 402-472-2126. The vendor is identified as Vendor 234098, and the university's tax-exempt status number is 05-8905401.
The purchase order specifies three line items totaling $89.01: two units of Cardinal Economy 3-Ring Binders, 1.5 inches, at $33.75 each ($67.50 total); one Cardinal Economy 3-Ring Binder, 1.5 inch, at $12.19; and one Amazon Basics Clasp Kraft Envelope pack at $9.32. The delivery date is scheduled for June 16, 2026, to be delivered F.O.B. destination with freight prepaid. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase outlined on the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Cardinal Economy 3-Ring Binders, 1.5", R 33.75 67.50
Your material number: B00A45VF64 002 1 EA Cardinal Economy 3 Ring Binder, 1.5 Inch 12.19 12.19
Your material number: B07GKPZDG4 003 1 EA Amazon Basics Clasp Kraft Envelopes for 9.32 9.32
Your material number: B07X11WZRJ
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: 06/16/2026
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: Jada M Ruff
4800209443 / 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 89.01
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 .