4800234470.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800234470
- Contract number
- 4800234470
- 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 17, 2026, with a delivery date of September 21, 2026. The document is governed by the Standard Terms of Purchase established by the University of Nebraska and applies to the Board of Regents of the University of Nebraska. The purchase is tax-exempt under exemption number 05-8905401.
The purchase order covers six line items totaling $542.91, consisting of office and craft supplies including Scotch permanent double-sided tape ($11.83), Scotch mounting fastening surface pro tape ($18.48), 15 units of Office Depot sturdy foam board ($258.15 total), a tape runner with double-sided adhesive ($15.47), an Authentic Logan XT3001 cos-tool channel ($43.99), and a 25-pack of pushglossy self-adhesive posters measuring 24 x 36 inches ($194.99). Payment terms are Net 30, with freight prepaid on delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Permanent Double Sided Tape, Card 11.83 11.83
Your material number: B0025W9AWA 002 1 EA Scotch Mounting, Fastening & Surface Pro 18.48 18.48
Your material number: B007Z92RZ0 003 15 EA Office Depot Sturdy Board(R) Foam Board, 17.21 258.15
Your material number: B00F63NF58 004 1 EA TAPE RUNNER - Double Sided Adhesive with 15.47 15.47
Your material number: B08GL1XD5F 005 1 EA Authentic Logan XT3001 Cos-Tool Channel 43.99 43.99
Your material number: B0FKKH86W6 006 1 EA Pushglossy 25 Pack Self Adhesive 24 x 36 194.99 194.99
Your material number: B0GPWQKQTG
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: Sidney D Parks
4800234470 / 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
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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 542.91
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 .