4800141859.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800141859
- Contract number
- 4800141859
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is dated 09/11/2025, with a delivery date of 09/16/2025, and is specifically for the UNL FMP Custodial Services department located at 942 N 22 St in Lincoln, NE.
The purchase order details the procurement of various office supplies, including pens (BIC Glide Blue, Pilot G2 Premium Gel Roller, Pilot G2 Mechanical), notebooks (Office Depot Steno Books, Wirebound Notebooks, ONAVIA Spiral Notebooks), sticky notes, correction fluid, markers, gel pens, and office paper. The total order amount is $259.75, with individual item quantities ranging from 1 to 3 units and unit costs between $3.41 and $18.49. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the Standard Terms of Purchase available on the university's website, and the unloading point is specified as Julie R Jelinek.
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Text version
Your ref.:ARIBA_P2P
001 2 EA BIC Glide Blue Retractable Ballpoint Pen 8.29 16.58
Your material number: B00006IE7G 002 1 EA Pilot, G2 Premium Gel Roller Pens, Fine 8.94 8.94
Your material number: B00006JNJD 003 1 EA Office Depot(R) Steno Books, 6in. x 9in. 14.02 14.02
Your material number: B0002NV6B2 004 2 EA Highland Pop-up Sticky Notes, 3 x 3 Inch 5.29 10.58
Your material number: B000TXX4E2 005 2 EA Pilot, G2 Mechanical Pencils, 0.7mm HB L 12.29 24.58
Your material number: B0013CKBRG 006 1 EA TUL Gel Pens, Retractable, Medium Point, 18.49 18.49
Your material number: B002VLH7AW 007 1 EA Sharpie Permanent Markers Bulk Set Fine 17.97 17.97
Your material number: B00G4CJ8GK 008 2 EA BIC Wite-Out Brand EZ Correct Correction 3.41 6.82
Your material number: B010DS3X20 009 1 EA Amazon Basics Jumbo Size Office Paper Cl 6.38 6.38
Your material number: B074K7NQVQ 010 1 EA Milwaukee Electric - 12 PK INKZALL Black 16.99 16.99
Your material number: B07GL8DY1Q 011 2 EA Sharpie S-Gel Gel Pens Drawing Pens Writ 9.78 19.56
Your material number: B082PMXT2M 012 2 EA Pocket Notebook Bulk 3x5 Inch, 18 Packs 14.99 29.98
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 09/16/2025
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: Julie R Jelinek
4800141859 / 09/11/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0CNJNQJ9T 013 3 EA Office Depot® Wirebound Notebooks, 6" x 13.32 39.96
Your material number: B0DM6WZ56Y 014 2 EA ONAVIA Spiral Notebook for School 3 Pack 14.45 28.90
Your material number: B0DQKRR63H
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800141859 / 09/11/2025
Page 2 / 2
P.O. TOTAL 259.75 Purchasing Authority:
File details come from the government source that posted it. Updated .