4800230918.pdf
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- Attached to
- PO NE|4800230918
- Contract number
- 4800230918
- 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 September 3, 2026, with PO Number 4800230918 and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order is for 2 units of Nasco Whirl-Pak B01062WA Write-On Bags (7-inch) at a unit cost of $70.82, for a total order value of $141.64. Delivery is scheduled for September 7, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point at HarH 121 (Attention: Hiller). The shipment terms are F.O.B. Destination with freight prepaid, and payment is due within 30 days net. The University's tax-exempt status (#05-8905401) is noted, and the vendor is instructed to include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Nasco Whirl-Pak B01062WA Write-On Bag, 7 70.82 141.64
Your material number: B004VHIS98
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: 09/07/2026
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: HarH 121 (ATTN: Hiller)
4800230918 / 09/03/2026 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 141.64
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.
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