4800227056.pdf
PDF 23 KB Posted
- Attached to
- NE|4800227056
- Contract number
- 4800227056
- 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 August 20, 2026, with a delivery date of August 21, 2026. UNL's General Receiving department in Lincoln, Nebraska is the designated delivery location. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system, with payment terms of Net 30 days.
The purchase order covers three items of colored copy paper: Astrobrights Color Paper (8.5" x 11", 24 lb) at $16.28 per unit; Hammermill Colored Paper (24 lb Pink) at $14.92 per unit; and 1InTheOffice Lilac Colored Copy Paper at $25.63 per unit. Each line item specifies a quantity of one unit (one ream or package). The total purchase order value is $56.83. The vendor is instructed to ship with freight prepaid to the destination, include packing slips with all shipments, and mark all packages with the purchase order number for payment processing purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Astrobrights Color Paper, 8.5# x 11#, 24 16.28 16.28
Your material number: B0013CK8LU 002 1 EA Hammermill Colored Paper, 24 lb Pink Pri 14.92 14.92
Your material number: B008IRGIQC 003 1 EA 1InTheOffice Lilac Colored Copy Paper, C 25.63 25.63
Your material number: B07NK2CP6D
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: HCCN 304, Julia Brunkow, 4800227056 / 08/20/2026 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 56.83
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 .