4800168990.pdf
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- Attached to
- PO NE|4800168990
- Contract number
- 4800168990
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for various office and learning supplies, to be delivered to the Dinsdale Family Learning Commons in Lincoln, Nebraska. The transaction is associated with a tax-exempt status (05-8905401) and involves the university's Accounting Department.
The purchase order includes seven line items totaling $235.19, consisting of office supplies such as Avery Flexible Printable Name Tags, Amazon Basics Multipurpose Copy Printer, Care Science Fabric Adhesive Bandages, Amazon Basics 2-Ply Flex-Sheets Paper, a Composition Notebook, a 2-pack of Spatulas, and a Rocky Mountain Goods 1 Cup Plastic Measuring Cup. The order has a delivery date of 01/16/2026, with Net 30 payment terms and F.O.B. destination shipping. The purchase is governed by the university's standard terms of purchase, with the unloading point designated as Michelle L. Bassford and a tracking number of 2026-10.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Flexible Printable Name Tags, 2-1/ 32.75 32.75
Your material number: B00007LVDQ 002 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E 003 1 EA Care Science Fabric Adhesive Bandages, 2 9.69 9.69
Your material number: B07LG55GZM 004 1 EA Amazon Basics 2-Ply Flex-Sheets Paper To 19.08 19.08
Your material number: B09BWFX1L6 005 1 EA Composition Notebook Wide Ruled Composit 78.99 78.99
Your material number: B0B7H3NJNQ 006 1 EA 2 Pack Spatulas, Solid & Slotted Silicon 9.99 9.99
Your material number: B0BB14XB4K 007 1 EA Rocky Mountain Goods 1 Cup Plastic Measu 6.95 6.95
Your material number: B0CRSY2563
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:
DINSDALE FAMILY LEARNING COMMONS
1625 N 38TH ST
LINCOLN NE 68583-0717
Delivery Date: 01/16/2026
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: Michelle L Bassford Tracking Number: 2026-10
4800168990 / 01/08/2026 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 235.19
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 .