4800209808.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209808
- Contract number
- 4800209808
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency within the University of Nebraska system. The order is placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated June 11, 2026, with delivery scheduled for June 15, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The transaction is managed by the UNL Department Buyer and billed to the University of Nebraska-Lincoln Accounting Department.
The purchase order covers three line items totaling $50.05: one unit of Avery Easy Peel Printable Address Labels at $5.77; one unit of Amazon Basics 128 GB Ultra Fast USB 3.1 at $14.36; and four units of &And Per Se Lined Journal Notebook, 160 pages, at $7.48 each ($29.92 total). Payment terms are Net 30, and all shipments are F.O.B. destination with freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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 Avery Easy Peel Printable Address Labels 5.77 5.77
Your material number: B00004Z5SM 002 1 EA Amazon Basics 128 GB Ultra Fast USB 3.1 14.36 14.36
Your material number: B0B6148YKN 003 4 EA &And Per Se Lined Journal Notebook, 160 7.48 29.92
Your material number: B0DTY8CHMG
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: Angie E Narvaez
4800209808 / 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 50.05
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 .