4800221572.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221572
- Contract number
- 4800221572
- 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 based in Seattle, Washington. The purchase order is dated July 29, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The transaction involves the procurement of office supplies for delivery to UNL's General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order includes three line items with a combined total value of $271.64. The items are: one unit of Avery Printable Tent Cards (3.5" x 11") at $10.87; four units of Hammermill Printer Paper (20 lb copy paper) at $59.97 per unit totaling $239.88; and one Desk Calendar 2026-2027 with Desk Mat at $20.89. Payment terms are Net 30 days, with delivery scheduled for August 5, 2026, and freight prepaid on an F.O.B. destination basis. UNL's tax-exempt status (#05-8905401) applies to this transaction, and the vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Printable Tent Cards, 3.5" x 11", 10.87 10.87
Your material number: B000WA3JJC 002 4 EA Hammermill Printer Paper, 20 lb Copy Pap 59.97 239.88
Your material number: B00U03708C 003 1 EA Desk Calendar 2026-2027 with Desk Mat # 20.89 20.89
Your material number: B0FLPNDP8T
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: 08/05/2026
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: Room 130D
4800221572 / 07/29/2026 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 271.64
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 .