4800225210.pdf
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- Attached to
- NE|4800225210
- Contract number
- 4800225210
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The PO is dated August 13, 2026, with purchase order number 4800225210. The document is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, and UNL has tax-exempt status (Tax Exempt #05-8905401). The goods are to be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with a scheduled delivery date of August 14, 2026.
The purchase order covers two items: 5 units of Avery Printable Shipping Labels with Sur (Material Number B000093KW6) at $22.39 per unit for a total of $111.95, and 1 unit of Metallic Silver 1/2" Square Adhesive labels (Material Number B0733YTDQT) at $13.53 for a total of $13.53. The total purchase order value is $125.48. Terms of sale are Net 30, with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Avery Printable Shipping Labels with Sur 22.39 111.95
Your material number: B000093KW6 002 1 EA Metallic Silver 1/2" Inch Square Adhesiv 13.53 13.53
Your material number: B0733YTDQT
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: 08/14/2026
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: Katie Elliott
4800225210 / 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 125.48
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.
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