4800233418.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233418
- Contract number
- 4800233418
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Amazon Capital Services Inc, dated September 15, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase. The purchase is tax-exempt under UNL's tax identification number 05-8905401. Delivery is scheduled for September 22, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with F.O.B. destination freight prepaid terms and a Net 30 payment arrangement.
The purchase order covers five line items totaling $540.32, consisting of office and facility supplies: binder clips ($9.96), a USB-C charging cord ($7.59), two cat scratching posts ($58.88), five boxes of 33-gallon trash bags ($456.30), and assorted paper clips ($7.59). Each item includes a corresponding Amazon material number for identification. The purchase order must be acknowledged within 10 days, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA #80pack# Binder Clips, Limque Paper Clip 9.96 9.96
Your material number: B08MDZNDXN 002 1 EA 6 inch Short USB C Cord Fast Charge 5 Pa 7.59 7.59
Your material number: B08PYJ1N9L 003 2 EA Karolpar 34inch Cat Scratching Post with 29.44 58.88
Your material number: B0C818612T 004 5 EA Aluf Plastics - Trash Bags, 33 Gallon, 1 91.26 456.30
Your material number: B0CRS1LVW5 005 1 EA NEEWAY 450pcs Paper Clips Assorted Sizes 7.59 7.59
Your material number: B0FFGWN5JJ
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: 09/22/2026
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: Katelin M VanDerslice- Do
4800233418 / 09/15/2026 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 540.32
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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