4800218134.pdf
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- Attached to
- PO NE|4800218134
- Contract number
- 4800218134
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800218134) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. on July 15, 2026. The order is placed by the UNL Department Buyer and directed to the vendor located at PO Box 81207, Seattle, WA 98108-1207. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, NE 68588-0699 by July 21, 2026. The University is tax-exempt under number 05-8905401, and payment will be directed to the UNL Accounting Department.
The Purchase Order encompasses seven line items totaling $59.45 and includes office and craft supplies: two units of ScotchBlue Original Multi-Surface Painter's Tape ($8.60), one package of PACON Tru-Ray Sulphite Construction Paper ($8.69), one package of Pacon Tru-Ray Heavyweight Construction Paper ($3.44), one roll of Glue Tape for Scrapbooking ($7.99), one ream of 100 Sheets of Colored Cardstock ($13.55), one 18-pack of Pop Up Sticky Notes Refill ($8.95), and one roll of Scotch Heavy Duty Shipping Packing Tape ($8.23). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The PO number must appear on all invoices and packing slips for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ScotchBlue Original Multi-Surface Painte 4.30 8.60
Your material number: B00004Z4CP 002 1 EA PACON Tru-Ray Sulphite Construction Pape 8.69 8.69
Your material number: B00006IDOH 003 1 EA Pacon Tru-Ray Heavyweight Construction P 3.44 3.44
Your material number: B00008XPBI 004 1 EA Glue Tape for Scrapbooking, Scrapbook Ta 7.99 7.99
Your material number: B0D1NSZT5S 005 1 EA 100 Sheets 8.5" X 11" Colored Cardstock, 13.55 13.55
Your material number: B0F2T679FP 006 1 EA (18 Pack) Pop Up Sticky Notes Refill,3x3 8.95 8.95
Your material number: B0FMD9K389 007 1 EA Scotch Heavy Duty Shipping Packing Tape, 8.23 8.23
Your material number: B0FSTKZ226
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: 07/21/2026
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
4800218134 / 07/15/2026 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 59.45
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 .