4800169013.pdf
PDF 23 KB Posted
- Attached to
- NE|4800169013
- Contract number
- 4800169013
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL Biochemistry Department, with a delivery address at the Beadle Center in Lincoln, NE. The document is dated 01/08/2026, with a specified delivery date of 01/15/2026, and includes a tax-exempt number (05-8905401) for the university.
The purchase order consists of three line items: 1 Sharpie Permanent Markers (Ultra Fine Ti) at $7.97, 1 Avery Marks A Lot UltraDuty Bullet Tip Permanent Marker at $17.79, and 1 PCKPGON 12 Rolls Invisible Tape Refill at $9.49, totaling $35.25. The terms of sale are Net 30, with F.O.B. destination, and the unloading point specified as E119 Beadle Wilson. The purchase order is governed by the Standard Terms of Purchase found on the university's website, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Ultra Fine Ti 7.97 7.97
Your material number: B00006IFI3 002 1 EA Avery Marks A Lot UltraDuty Bullet Tip P 17.79 17.79
Your material number: B098VRM6FP 003 1 EA PCKPGON 12 Rolls Invisible Tape Refill, 9.49 9.49
Your material number: B0BYRVBK7M
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 01/15/2026
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: E119 Beadle Wilson
4800169013 / 01/08/2026 Contact Person/Telephone
UNL Purchasing / 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 35.25
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 .