4800141312.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141312
- Contract number
- 4800141312
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Vice Chancellor for Academic Affairs, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is dated 09/09/2025, with a delivery date of 09/17/2025, and is associated with vendor number 234098. The transaction involves the University of Nebraska, a state public institution, procuring office supplies through a standard purchasing process.
The purchase order details four specific items: 1 Pilot G2 Premium Gel Roller Pen (0.7mm) at $9.18, 2 EXPO Low Odor Dry Erase Markers Ultra-Fine at $5.40 each (totaling $10.80), 1 Ioukin Magnetic and Adhesive Marker Holder at $13.29, and 1 set of 8 Pcs Suction Cup Clips at $8.99. The total purchase order amount is $42.26, with payment terms of Net 30. The delivery destination is 208 Canfield Admin, 501 N 14th St, Lincoln, NE 68588-0420. The university is tax-exempt (Tax Exempt #05-8905401), and the purchase is governed by the university's standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot G2 Premium Gel Roller Pens 0.7, Fi 9.18 9.18
Your material number: B001GAOTSW 002 2 EA EXPO Low Odor Dry Erase Markers Ultra-Fi 5.40 10.80
Your material number: B00I8OBAOU 003 1 EA loukin Magnetic and Adhesive Marker Hold 13.29 13.29
Your material number: B08XQ173KL 004 1 EA 8 Pcs Suction Cup Clip Multiple Purpose 8.99 8.99
Your material number: B0CMHXZ6F7
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 VC FOR ACADEMIC AFFAIRS
208 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0420
Delivery Date: 09/17/2025
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: 208 ADMS
4800141312 / 09/09/2025 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 42.26
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 .