4800170005.pdf
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- Attached to
- PO NE|4800170005
- Contract number
- 4800170005
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), specifically the UNL Textiles Merchandising & Fashion Design department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is dated 01/13/2026, with a delivery date of 01/20/2026, and is associated with the vendor number 234098. The university is operating under a tax-exempt status with the number 05-8905401.
The purchase order covers ten line items of office and art supplies, including mechanical pencils, sketch diaries, French curves, fine-liner pens, tape measures, pencil erasers, plastic rulers, file folders, and tracing paper. The total contract value is $179.30, with individual item costs ranging from $4.61 to $15.48. The order is governed by the Standard Terms of Purchase found on the university's website, with payment terms set at Net 30. The goods will be delivered F.O.B. destination, freight prepaid, to the UNL department located at 1650 N 35 ST in Lincoln, Nebraska, with Sandra L Starkey designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Xtra-Precision Mechanical Pencils wi 4.61 4.61
Your material number: B001CDEUBO 002 3 EA UCreate Sketch Diary P4794, 11" x 8 1/2" 6.74 20.22
Your material number: B001PUZITC 003 6 EA STAEDTLER Mars Professional French Curve 6.53 39.18
Your material number: B002M5DR1U 004 3 EA SAKURA Pigma Micron Fineliner Pens, 003 15.48 46.44
Your material number: B01MT7VIUO 005 1 EA LOUHUA Tape Measures 24 Pack Measuring T 7.99 7.99
Your material number: B075622F15 006 1 EA Mr. Pen Pencil Erasers Bulk, Pack of 24 6.82 6.82
Your material number: B07KRNM6K5 007 1 EA Chris.W 20 Pack Clear Plastic Ruler 6 In 7.99 7.99
Your material number: B07VBK9V81 008 2 EA Sooez 10 Pack File Folders, Clear Poly E 7.58 15.16
Your material number: B08BYKJ4R9 009 1 EA ThinkTex Plastic Expanding File Folder, 12.91 12.91
Your material number: B08GSHPQW6 010 2 EA Tenare 250 Sheets Tracing Paper for Draw 8.99 17.98
Your material number: B0965HFGH1
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 TEXTILES MERCHANDISING &FASHION DES
1650 N 35 ST
LINCOLN NE 68583-0802
Delivery Date: 01/20/2026
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: Sandra L Starkey
4800170005 / 01/13/2026 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 179.30
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.
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