4800226268.pdf
PDF 25 KB Posted
- Attached to
- NE|4800226268
- Contract number
- 4800226268
- 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 located in Seattle, Washington. The order was placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the institution. The purchase order is designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order comprises five line items with a total contract value of $383.01, all payable under Net 30 terms. The items include seven Fiskars Professional Bypass Pruning Shears at $30.32 each ($212.24 total), one HP 78A Black Toner Cartridge at $114.85, one Amazon Basics Clear Thermal Laminating System at $15.03, one Amazon Basics 9-Inch Thermal Laminator at $21.91, and one SKYDUE 8 Pockets Accordion File Organizer at $18.98. All goods are to be delivered by August 21, 2026, with freight prepaid on an F.O.B. Destination basis. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 7 EA Fiskars Professional Bypass Pruning Shea 30.32 212.24
Your material number: B000F97DWO 002 1 EA HP 78A Black Toner Cartridge | Works Las 114.85 114.85
Your material number: B003BFXFHG 003 1 EA Amazon Basics Clear Thermal Laminating S 15.03 15.03
Your material number: B079KL4C91 004 1 EA Amazon Basics 9-Inch Thermal Laminator M 21.91 21.91
Your material number: B09RBHPLB7 005 1 EA SKYDUE 8 Pockets Accordion File Organize 18.98 18.98
Your material number: B0CD2CBS4W
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: 08/21/2026
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: Claudia L Lopatini Marche
4800226268 / 08/18/2026 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
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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 383.01
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 .