4800168406.pdf
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- Attached to
- PO NE|4800168406
- Contract number
- 4800168406
- 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 identified by the number 4800168406, dated 01/06/2026, with a delivery date of 01/20/2026. The purchasing department is from the UNL Mechanical & Materials Engineering division, with the delivery address specified as W342 Nebraska Hall in Lincoln, NE.
The purchase order includes nine line items of various office supplies and equipment, such as EXPO dry erase markers, Artline whiteboard markers, Duracell batteries, an HON office chair mat, a personalized engraved name plate, and a USB-C laptop charger. The total purchase order amount is $211.29, with individual item costs ranging from $7.98 to $42.14. The terms of sale are Net 30, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The purchase is tax-exempt, with the tax exemption number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 7.12 21.36
Your material number: B00006JNK2 002 2 EA EXPO Low Odor Dry Erase Markers Chisel T 9.81 19.62
Your material number: B00006JNK3 003 1 EA Artline 5109A Big Nib Extra Large Jumbo 16.81 16.81
Your material number: B000NJSZBY 004 1 EA Artline 5100A Big Nib Magnum Whiteboard 15.43 15.43
Your material number: B0016L4PW6 005 1 EA Duracell - CopperTop 9V Alkaline Batteri 40.29 40.29
Your material number: B00G06TYQE 006 1 EA HON Office Chair Mat for Carpet, Compute 42.14 42.14
Your material number: B01N99XMM2 007 1 EA Personalized Office Engraved Name Plate 7.98 7.98
Your material number: B07K6JCLSD 008 1 EA DURACELL MN24P36 CopperTop Alkaline Batt 31.67 31.67
Your material number: B07TVM57MZ 009 1 EA Fepprry 65W USB C Laptop Charger Compati 15.99 15.99
Your material number: B08ZSMMPBD
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 01/20/2026
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/Mary R
4800168406 / 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
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 211.29
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.
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