4800169159.pdf
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- Attached to
- PO NE|4800169159
- Contract number
- 4800169159
- 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 PO is identified by the number 4800169159, dated 01/08/2026, with a delivery date of 01/12/2026 to the UNL Kit & Dick Schmoker Reading Center in Lincoln, Nebraska. The university is using its tax-exempt status (05-8905401) for this procurement.
The purchase order comprises 12 line items of office supplies, including Scotch Magic Tape, Hammermill colored paper in various shades (pink, lilac, canary), EXPO dry erase markers and cleaning solution, Amazon Basics rubber bands, desk tape, sticky notes, and magnetic pen holders. The total purchase amount is $158.65, with individual item prices ranging from $5.09 to $23.70. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Magic Tape, Invisible, Repair Chr 18.18 18.18
Your material number: B000MFJNVK 002 1 EA Hammermill Colored Paper, 20lb Pink Prin 5.41 5.41
Your material number: B001ASBQD6 003 1 EA EXPO Dry Erase Whiteboard Cleaning Solut 15.69 15.69
Your material number: B001B09AHW 004 1 EA Hammermill Colored Paper, 20 lb Lilac Pr 10.74 10.74
Your material number: B001FM37FW 005 1 EA Hammermill Colored Paper, 20 lb Canary P 7.99 7.99
Your material number: B00KKXBTRU 006 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 19.69 19.69
Your material number: B00OQQ05RW 007 1 EA EXPO 81505 Block Eraser Dry Erase Whiteb 23.70 23.70
Your material number: B0106I2G20 008 1 EA Amazon Basics Assorted Size and Color Ru 5.09 5.09
Your material number: B074B1KCXD 009 1 EA Amazon Basics Weighted Office Desk Tape 9.96 9.96
Your material number: B07B7MBG8P 010 1 EA (24 Pads) Sticky Notes 1.5x2 in, 8 Color 7.59 7.59
Your material number: B09TDN6CR3 011 1 EA Amazon Basics Square Sticky Notes, Offic 7.49 7.49
Your material number: B0BH9C7QXK 012 4 EA BEYGORM 2 Pack Plastic Magnetic Pen Hold 6.78 27.12
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 KIT & DICK SCHMOKER READING CTR
124 BARKLEY MEMORIAL CTR
LINCOLN NE 68583-0728
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: Kathleen L Duhs
4800169159 / 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 / 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.
Your material number: B0DHS3YYNV
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800169159 / 01/08/2026
Page 2 / 2
P.O. TOTAL 158.65 Purchasing Authority:
File details come from the government source that posted it. Updated .