4800231149.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800231149
- Contract number
- 4800231149
- 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 purchase order was issued on September 3, 2026, with a requested delivery date of September 10, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The transaction involves the procurement of office and supply materials for delivery to the university's receiving department.
The purchase order includes five line items totaling $126.69: one Amazon Basics Multipurpose Copy Printer ($38.37), one bottle of Iberia All Natural Distilled White Vinegar ($12.99), one package of Amazon Basics 2-Ply Flex-Sheets Paper Towels ($22.86), one Black 6 Scissors Pack ($9.95), and four packages of Amazon Basics Cardstock Paper, 8.5" x 11" ($42.52). Payment terms are Net 30, and the order is placed F.O.B. Destination with freight prepaid by the vendor. The university's tax-exempt status (#05-8905401) is noted, and all shipments must include packing slips and display the purchase order number. The contact for the order is the Department Buyer at 402-472-2126, with Mindy Liebelt designated as the unloading point contact on the 10th floor.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Multipurpose Copy Printer 38.37 38.37
Your material number: B07K8WHH5J 002 1 EA Iberia All Natural Distilled White Vineg 12.99 12.99
Your material number: B07MGKCV5Y 003 1 EA Amazon Basics 2-Ply Flex-Sheets Paper To 22.86 22.86
Your material number: B09BWFX1L6 004 1 EA Black 6 Scissors Pack, Rkqoa 8" All Purp 9.95 9.95
Your material number: B0CRRV91QD 005 4 EA Amazon Basics Cardstock Paper, 8.5" x 11 10.63 42.52
Your material number: B0DSH5V1TT
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: 09/10/2026
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: Mindy Liebelt / 10th floo
4800231149 / 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
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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 126.69
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 .