4800221621.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221621
- Contract number
- 4800221621
- 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 based in Seattle, Washington. The order was placed on July 29, 2026, with UNL's General Receiving department as the delivery location in Lincoln, Nebraska. The transaction is governed by UNL's Standard Terms of Purchase and involves a tax-exempt entity (Tax Exempt #05-8905401) with payment terms of Net 30.
The purchase order encompasses two line items: six units of Amazon Basics Multipurpose Copy Printer at $38.87 per unit for a total of $233.22, and one unit of GAGANJU 1200-piece Craft Pipe Cleaners at $21.09 for a total of $21.09. The combined purchase order total is $254.31, with delivery scheduled for August 5, 2026, on an F.O.B. Destination basis with freight prepaid. The order requires the vendor to acknowledge acceptance within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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 6 EA Amazon Basics Multipurpose Copy Printer 38.87 233.22
Your material number: B01FV0F13E 002 1 EA GAGANIU 1200pcs Craft Pipe Cleaners, 24 21.09 21.09
Your material number: B0FNJZ54GG
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: Heidi J Menard
4800221621 / 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 254.31
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 .