4800214340.pdf
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- Attached to
- NE|4800214340
- Contract number
- 4800214340
- 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 located in Seattle, Washington. The purchase order is referenced as ARIBA_P2P with order number 4800214340, dated June 30, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order covers two items totaling $20.62: one unit of Oxford Ruled Index Cards measuring 3" x 5" in white at $4.67, and one unit of a SUNEE Mesh Zipper Pouch measuring 7.8x10.8 inches containing 10 pouches at $15.95. The goods are to be delivered by July 2, 2026, to UNL General Receiving located at 1100 No 17th Street, Lincoln, Nebraska. Payment terms are Net 30 days, with shipping on an F.O.B. destination basis with freight prepaid. The University's tax exempt status number is 05-8905401, and the contact person for this order is the Department Buyer at 402-472-2126. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Oxford Ruled Index Cards, 3" x 5", White 4.67 4.67
Your material number: B00FX4VAES 002 1 EA SUNEE Mesh Zipper Pouch 7.8x10.8 in (10 15.95 15.95
Your material number: B08M3Y49NH
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: 07/02/2026
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: Maureen M Halpenny
4800214340 / 06/30/2026 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 20.62
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 .