4800209574.pdf
PDF 23 KB Posted
- Attached to
- NE|4800209574
- Contract number
- 4800209574
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a private vendor headquartered in Seattle, Washington. The order was placed on June 11, 2026, with a requested delivery date of June 15, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase is governed by Nebraska state procurement standards and UNL's Standard Terms of Purchase.
The purchase order covers two line items: one unit of Scotch Heavy Duty Shipping Packing Tape at $10.95 and two units of 100-piece Bulk Lanyards for ID Badges, Florida version, at $28.12 per unit for a total of $56.24. The total contract value is $67.19. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. UNL's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Heavy Duty Shipping Packing Tape, 10.95 10.95
Your material number: B000J07BRQ 002 2 EA 100 Pcs Bulk Lanyards for ID Badges, Fla 28.12 56.24
Your material number: B0GKMDYQNB
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: Molly R Brandt
4800209574 / 06/11/2026 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 67.19
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 .