4800170335.pdf
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- Attached to
- PO NE|4800170335
- Contract number
- 4800170335
- 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, WA. The purchase order is for the UNL Physics & Astronomy department and is dated 01/13/2026, with a specified delivery date of 01/20/2026. The vendor's transaction is identified by reference number ARIBA_P2P, and the university is using its tax-exempt status (05-8905401) for this procurement.
The purchase order details the acquisition of EXPO dry erase markers in three line items: 3 units of Low Odor Dry Erase Markers Chisel Tip (one at $7.92 and another at $9.81) and 1 unit of Dry Erase Markers Chisel Tip in Black at $18.79, totaling $71.98. The order specifies delivery to Room 238 at 855 N 16th St in Lincoln, NE, with the unloading point at 208 Jorgensen Hall. Payment terms are Net 30, and the order is governed by the university's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA EXPO Low Odor Dry Erase Markers Chisel T 7.92 23.76
Your material number: B00006JNJR 002 3 EA EXPO Low Odor Dry Erase Markers Chisel T 9.81 29.43
Your material number: B00006JNK3 003 1 EA EXPO Dry Erase Markers Chisel Tip Black 18.79 18.79
Your material number: B00OQQ0144
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
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: 208 Jorgensen Hall E Fran
4800170335 / 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 71.98
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 .