4800170375.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170375
- Contract number
- 4800170375
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. 4800170375) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is dated 01/13/2026, with a delivery date of 01/23/2026, and will be delivered to the UNL University Press in Lincoln, Nebraska. The transaction is governed by the university's standard terms of purchase and is tax-exempt under number 05-8905401.
The purchase order comprises six line items of writing instruments and refills, including multiple Pilot Precise V7 RT Refillable & Retract pens, a Pentel EnerGel Deluxe RTX Retractable pen, and a Pentel Refill Ink for EnerGel Liquid Gel. The total order value is $98.74, with individual item costs ranging from $13.49 to $19.84. The payment terms are Net 30, and the order is to be delivered F.O.B. destination to the 2nd floor of the UNL University Press, with a specified tracking number of 616/ME. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot Precise V7 RT Refillable & Retract 19.34 19.34
Your material number: B0013CKDVK 002 1 EA Pilot Precise V7 RT Refillable & Retract 19.84 19.84
Your material number: B0016OSYGG 003 1 EA Pentel EnerGel Deluxe RTX Retractable Li 14.99 14.99
Your material number: B002R0DYYK 004 1 EA Pentel Refill Ink for EnerGel Liquid Gel 13.49 13.49
Your material number: B005V69EJG 005 1 EA Pilot Precise V7 RT Refillable & Retract 16.13 16.13
Your material number: B089WKWZ9H 006 1 EA PILOT Pen Precise V7 RT Liquid Rollerbal 14.95 14.95
Your material number: B0C2DYXYMS
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 UNIVERSITY PRESS
1225 L ST STE 200
LINCOLN NE 68508-2170
Delivery Date: 01/23/2026
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: 2nd floor Tracking Number: 616/ME
4800170375 / 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 98.74
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 .