4800227182.pdf
PDF 23 KB Posted
- Attached to
- NE|4800227182
- Contract number
- 4800227182
- 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 is dated August 20, 2026, with a delivery deadline of August 21, 2026, and is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the order references UNL's tax-exempt status (#05-8905401).
The purchase order covers two line items totaling $143.20: 2 units of Neenah Bright White Card Stock (16.85 per unit, $33.70 total) and 3 units of Hammermill Printer Paper, 20 lb Copy Paper (36.50 per unit, $109.50 total). Payment terms are Net 30, with freight prepaid and F.O.B. destination delivery. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents. The order is governed by UNL's Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Neenah Bright White Bright White Card St 16.85 33.70
Your material number: B00006IDRW 002 3 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 109.50
Your material number: B00U03708C
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: Heather N Wilson
4800227182 / 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 143.20
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 .