4800221837.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221837
- Contract number
- 4800221837
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 order is placed by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The transaction is tax-exempt under UNL's tax identification number 05-8905401, with billing directed to the UNL Accounting Department in Lincoln, Nebraska.
The purchase order is for four boxes of ACCO® Binder Clips, Large, Black (12 clips per box), with a unit cost of $4.49 per box and a total order value of $17.96. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a delivery date of August 3, 2026. Shipment is F.O.B. destination with freight prepaid. Payment terms are Net 30 days, and the vendor must acknowledge acceptance of the order within 10 days. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA ACCO® Binder Clips, Large, Black, 12/Box 4.49 17.96
Your material number: B002VD6BLG
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: 08/03/2026
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: Lisa M Greif HARH 121
4800221837 / 07/30/2026 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 17.96
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 .