4800169111.pdf
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- Attached to
- PO NE|4800169111
- Contract number
- 4800169111
- 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 dated 01/08/2026 with the number 4800169111, and is specifically for the UNL Chemistry department, to be delivered to 639 N 12th St, Lincoln, NE 68588-0304.
The purchase order details 11 line items of various office and laboratory supplies, including Sharpie markers, Scotch packing tape, BAZIC rulers, Ticonderoga pencils, EXPO dry erase markers, Windex cleaners, stonylab TLC developing tanks, and rubber bands. The total purchase amount is $241.24, with individual item costs ranging from $2.85 to $21.39. The delivery is scheduled for 01/12/2026, with the unloading point specified as 403 Hamilton. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the order being tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers Set Quick Dryi 5.92 5.92
Your material number: B00006IFHD 002 1 EA Sharpie Permanent Markers Ultra Fine Poi 8.56 8.56
Your material number: B00006IFI7 003 1 EA Scotch Heavy Duty Shipping Packing Tape, 5.97 5.97
Your material number: B000J05FJW 004 1 EA BAZIC Jeweltones Color Plastic Ruler 12" 4.78 4.78
Your material number: B003BMX65A 005 1 EA Ticonderoga Wood-Cased Pencils, Pre-Shar 5.44 5.44
Your material number: B006CSPZK4 006 1 EA EXPO Low Odor Dry Erase Markers Chisel T 21.39 21.39
Your material number: B08WRK5Y5Q 007 2 EA Windex Glass and Window Cleaner Spray Bo 2.85 5.70
Your material number: B0CF3BDBL2 008 4 EA stonylab TLC Developing Tank, Borosilica 21.18 84.72
Your material number: B0CXTBZ81P 009 4 EA stonylab TLC Developing Tank, Borosilica 21.18 84.72
Your material number: B0CXTCN3GG 010 2 EA Windex Multipurpose Cleaner Disinfectant 3.70 7.40
Your material number: B0D9PHHRC2 011 1 EA Rubber Bands Size 16 rubber band 530pcs 6.64 6.64
Your material number: B0FKG938RG
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton, A Razzaq
4800169111 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800169111 / 01/08/2026
Page 2 / 2
P.O. TOTAL 241.24 Purchasing Authority:
File details come from the government source that posted it. Updated .