4800230579.pdf
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- Attached to
- PO NE|4800230579
- Contract number
- 4800230579
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc, a private vendor located in Seattle, Washington. The order was placed on September 2, 2026, with a delivery deadline of September 8, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms of Net 30 and F.O.B. destination shipping.
The purchase order covers three office supply items totaling $50.55: Avery Printable Business Cards with Sure Adhesive ($8.08), uniball Signo RT Gel Pens in Medium Point ($13.26), and IRIS USA Storage Bins with Lids ($29.21). All items are ordered in single unit quantities and will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The university's tax-exempt status (#05-8905401) applies to this transaction, and the vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Printable Business Cards with Sure 8.08 8.08
Your material number: B00005QT7U 002 1 EA uniball# Signo RT Gel Pens, Medium Point 13.26 13.26
Your material number: B0000AQOIT 003 1 EA IRIS USA Storage Bins with Lids |Made in 29.21 29.21
Your material number: B0CKWGD3JS
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: Leah Huber
4800230579 / 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 50.55
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.
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