4800234246.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234246
- Contract number
- 4800234246
- 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 is dated September 17, 2026, with a delivery date of September 23, 2026. The order is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at W342 Nebraska Hall/Spence. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order contains two line items with a total contract value of $75.61. Line item 001 specifies one unit of DYMO Authentic LW White Mailing Address labels (material number B00004Z64M) at a unit cost of $19.29. Line item 002 specifies one unit of McKesson Tongue Depressors Adult Size (material number B0C1P5F4CY) at a unit cost of $56.32. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The University's tax-exempt number is 05-8905401. All shipments must include packing slips, and the purchase order number must appear on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DYMO Authentic LW White Mailing Address 19.29 19.29
Your material number: B00004Z64M 002 1 EA McKesson Tongue Depressors Adult Size, N 56.32 56.32
Your material number: B0C1P5F4CY
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: 09/23/2026
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: W342 Nebraska Hall/Spence
4800234246 / 09/17/2026 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 75.61
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 .