4800233680.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233680
- Contract number
- 4800233680
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for office supply items. The order is dated September 15, 2026, with delivery scheduled for September 21, 2026. The university's tax-exempt status number is 05-8905401, and the order is managed through the university's accounting department in Lincoln, Nebraska.
The purchase order encompasses two line items totaling $32.03. Line item 001 includes one OIC Recycled Plastic Open Top Magazine File (material number B001PIHBCG) at $14.06. Line item 002 includes three Smead Organized Up Poly Translucent Project organizers (material number B004N1PD5Y) at $5.99 each for a total of $17.97. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with Kate E Dean designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA OIC Recycled Plastic Open Top Magazine F 14.06 14.06
Your material number: B001PIHBCG 002 3 EA Smead Organized Up Poly Translucent Proj 5.99 17.97
Your material number: B004N1PD5Y
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: 09/21/2026
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: Kate E Dean
4800233680 / 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
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 32.03
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 .