4800230480.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230480
- Contract number
- 4800230480
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order is dated September 2, 2026, with a reference number 4800230480. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. Destination delivery terms.
The purchase order includes three line items totaling $197.91: three units of Amazon Basics Paper Trimmer Cutters at $22.01 per unit ($66.03 total), one JILoffice Dry Erase Calendar Whiteboard at $116.09, and one BURVAGY 12-pack of 8-inch all-purpose scissors at $15.79. All items are to be delivered by September 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The vendor must acknowledge acceptance within 10 days of the order date, and all packages and invoices must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Amazon Basics Paper Trimmer Cutter for O 22.01 66.03
Your material number: B07LFH2MGH 002 1 EA JILoffice Dry Erase Calendar Whiteboard 116.09 116.09
Your material number: B07RQK6Q6N 003 1 EA BURVAGY 12 Pack 8" Scissors All Purpose, 15.79 15.79
Your material number: B0FJXXQFYR
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: 09/08/2026
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: Morgan McConnell
4800230480 / 09/02/2026 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 197.91
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 .