4800226450.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226450
- Contract number
- 4800226450
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. Number 4800226450) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed by the UNL Department Buyer on behalf of the Board of Regents of the University of Nebraska. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 230 CPEH. The delivery date specified is August 18, 2026.
The purchase order consists of four line items totaling $43.30: Hammermill Colored Paper (20 lb Blue, $5.29), Hammermill Colored Paper (24 lb Green, $12.04), ZEZUT White Chalk 100-piece low dust chalk ($9.99), and Silunkia 100 Sheets Purple Cardstock 8.5 ($15.98). Payment terms are Net 30, with F.O.B. destination freight prepaid. The University of Nebraska-Lincoln, with tax-exempt status number 05-8905401, will remit payment through Nebraska State Treasury warrants to the billing address at 1700 Y Street, Lincoln. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Colored Paper, 20 lb Blue Pri 5.29 5.29
Your material number: B0013LANKC 002 1 EA Hammermill Colored Paper, 24 lb Green Pr 12.04 12.04
Your material number: B00O70L5TY 003 1 EA ZEZUT White Chalk 100PCS, Low Dust Chalk 9.99 9.99
Your material number: B0CSBKRX17 004 1 EA Silunkia 100 Sheets Purple Cardstock 8.5 15.98 15.98
Your material number: B0DM5RJKSW
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: 08/18/2026
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: 230 CPEH
4800226450 / 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
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 43.30
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 .