4800225204.pdf
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- Attached to
- NE|4800225204
- Contract number
- 4800225204
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800225204) issued by the University of Nebraska-Lincoln's Purchasing Department to Amazon Capital Services Inc. The order was placed on August 13, 2026, with delivery scheduled for the same date. The University of Nebraska-Lincoln, a state institution located in Lincoln, Nebraska, is the contracting entity, while Amazon Capital Services Inc., based in Seattle, Washington, serves as the vendor.
The purchase order is for 2 cases of Boise Paper X-9 Multi-Use Copy Paper at a unit cost of $67.51 per case, totaling $135.02. The material is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30, and the University will accept Nebraska State Treasury warrants as payment. The purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date. The PO number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Boise Paper X-9 Multi-Use Copy Paper - 1 67.51 135.02
Your material number: B01N2RPQ23
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: 08/13/2026
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: HCCN 304, Julia Brunkow, 4800225204 / 08/13/2026 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 135.02
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 .