4800230924.pdf
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- Attached to
- PO NE|4800230924
- Contract number
- 4800230924
- 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 was placed on September 3, 2026, with UNL's Accounting Department as the billing entity and the Entomology Department as the receiving location. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents.
The purchase order covers two line items totaling $17.27: one pack of Oxford Spiral Notebooks (6 pack, 1 subject) at $6.79, and two units of Simply Lab Notebooks at $5.24 each ($10.48 total). Delivery is scheduled for September 7, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at Entomology Building 103. The terms of sale are Net 30, and shipment is to be made F.O.B. destination with freight prepaid. UNL's tax-exempt status number 05-8905401 is referenced, and the vendor is instructed to acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices and shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Oxford Spiral Notebook 6 Pack, 1 Subject 6.79 6.79
Your material number: B00D3OR58A 002 2 EA Laboratory Notebook: Simply Lab Notebook 5.24 10.48
Your material number: B0BCSGQ2KL
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: ENTOMOLOGY 103 -lpingault
4800230924 / 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 17.27
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 .