4800230678.pdf
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- Attached to
- PO NE|4800230678
- Contract number
- 4800230678
- 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 vendor located in Seattle, Washington. The order was placed on September 2, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska. The tax-exempt institution is identified with Tax Exempt #05-8905401, and billing is directed to UNL's Accounting Department in Lincoln, Nebraska.
The purchase order covers 2 units of Avery® Customizable Name Badge Inserts (Material Number B00007LVDM) at a unit cost of $10.82 for a total contract value of $21.64. Delivery is scheduled for September 16, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The terms of sale are Net 30, with F.O.B. Destination freight prepaid. Payment is to be made through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance of the purchase order within 10 days, include the purchase order number on all packages, invoices, and related documents, and ensure packing slips accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Avery® Customizable Name Badge Inserts f 10.82 21.64
Your material number: B00007LVDM
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: 09/16/2026
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: Jared R Cone
4800230678 / 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 21.64
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 .