4800224679.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224679
- Contract number
- 4800224679
- 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 is governed by the University of Nebraska's Standard Terms of Purchase and is subject to the Board of Regents' agreements. UNL's Accounting Department serves as the billing address, with the Department Buyer (402-472-2126) as the purchasing authority.
The purchase order is for three office supply items: Amazon Basics Sturdy Binder Clips (3 units at $4.49 each, totaling $13.47), iBayam 8.5" Heavy Duty Scissors (2 units at $8.46 each, totaling $16.92), and ANGSYLTH Fluorescent Light Covers (1 unit at $9.99, totaling $9.99). The total order value is $40.38 with Net 30 payment terms. Delivery is scheduled for August 11, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with F.O.B. Destination shipping terms and freight prepaid. The purchase order number must appear on all packages, invoices, and related documents for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Amazon Basics Sturdy Binder Clips, Offic 4.49 13.47
Your material number: B074XTRX7G 002 2 EA iBayam 8.5" Heavy Duty Scissors All Purp 8.46 16.92
Your material number: B07YDDX4JL 003 1 EA ANGSYLTH 2 Pcs Fluorescent Light Covers, 9.99 9.99
Your material number: B0D9R1C3LM
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: 08/11/2026
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: Bambi T King
4800224679 / 08/11/2026 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 40.38
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 .