4800168587.pdf
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- Attached to
- PO NE|4800168587
- Contract number
- 4800168587
- 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 UNL Honors Program and will be delivered to 118 NRC, 440 N 17th St in Lincoln, NE, with a specified delivery date of 01/12/2026. The vendor is identified by number 234098, and the university is using a tax-exempt status (#05-8905401).
The purchase order details six line items of office and academic supplies, including an Amazon Basics Multipurpose Copy Printer ($38.87), Amazon Basics Disinfecting Wipes ($11.76), Amazon Basics Dry-Erase Whiteboard Erasers ($18.08), Nortix Sticky Easel Pads ($122.00), Amazon Basics 2-Ply Flex-Sheets Paper Towels ($12.87), and EXPO Dry Erase Markers ($23.79). The total purchase order amount is $227.37, with payment terms set at Net 30. The unloading point is specified as the Knoll Front Desk at Sawyer, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 002 1 EA Amazon Basics Disinfecting Wipes, Lemon 11.76 11.76
Your material number: B07F24HVRR 003 2 EA Amazon Basics Dry-Erase Whiteboard Erase 9.04 18.08
Your material number: B07LFTZK9J 004 2 EA Nortix Sticky Easel Pads, Anchor Chart P 61.00 122.00
Your material number: B0B12X13S1 005 3 EA Amazon Basics 2-Ply Flex-Sheets Paper To 4.29 12.87
Your material number: B0CGW6XZGT 006 1 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 23.79 23.79
Your material number: B0F16XJ2G1
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 HONORS PROGRAM
118 NRC
440 N 17TH ST
LINCOLN NE 68588-0659
Delivery Date: 01/12/2026
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: Knoll Front Desk, Sawyer
4800168587 / 01/07/2026 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 227.37
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 .