4800220982.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800220982
- Contract number
- 4800220982
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state educational institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on July 28, 2026, with delivery scheduled for August 4, 2026, to the UNL General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase encompasses four line items of office paper products with a combined total contract value of $83.20. The items include: Neenah Paper Exact Index Card Stock, 110 lb ($12.28); Hammermill Printer Paper, 20 lb Copy Paper ($36.50); Amazon Basics Cardstock Paper, 8.5" x 11" ($12.43); and 240 Sheets of 8.5" x 11" Colored Cardstock ($21.99). Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The University's tax-exempt status (Tax ID #05-8905401) applies to the transaction. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Neenah Paper Exact Index Card Stock, 110 12.28 12.28
Your material number: B0016PFM7Y 002 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C 003 1 EA Amazon Basics Cardstock Paper, 8.5" x 11 12.43 12.43
Your material number: B0DSH5V1TT 004 1 EA 240 Sheets 8.5" X 11" Colored Cardstock, 21.99 21.99
Your material number: B0G4217M19
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: 08/04/2026
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: Madelyn J Hickson LPH 117
4800220982 / 07/28/2026 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
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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 83.20
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 .