4800168077.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168077
- Contract number
- 4800168077
- 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, WA. The purchase order is for the University's Arts & Sciences department, with a delivery address at 1223 Oldfather Hall in Lincoln, NE. The PO is identified by the number 4800168077, dated 01/06/2026, with a planned delivery date of 01/13/2026.
The purchase order includes six line items of office and school supplies, totaling $112.37. The items consist of Amazon Basics writing notebooks (narrow and wide ruled), Five Star spiral notebooks, an Amazon Basics multipurpose copy printer, Five Star notebooks with a study app, and 3-prong AC laptop power cords. The purchase is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the university holding a tax-exempt status. The order references the university's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Narrow Ruled Lined Writing 6.91 6.91
Your material number: B00QSR9PRI 002 1 EA Amazon Basics Wide Ruled Lined Writing N 9.18 9.18
Your material number: B00QSR9URI 003 1 EA Five Star Small Spiral Notebooks, 6 Pack 37.34 37.34
Your material number: B010PK6RR4 004 1 EA Amazon Basics Multipurpose Copy Printer 20.45 20.45
Your material number: B01FV0F5HG 005 3 EA Five Star Spiral Notebook + Study App, 5 6.84 20.52
Your material number: B07DPLLXS9 006 3 EA 3 Prong AC Laptop Power Cord 5Ft Univers 5.99 17.97
Your material number: B0D69465BY
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 ARTS & SCIENCES
1223 OLDFATHER HALL
660 N 12TH ST
LINCOLN NE 68588-0312
Delivery Date: 01/13/2026
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: 1223 OLDH
4800168077 / 01/06/2026 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 112.37
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 .