4800170675.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170675
- Contract number
- 4800170675
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the College of Agricultural Sciences and Natural Resources, to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is dated January 14, 2026, with a delivery date of January 20, 2026, and is associated with vendor number 234098. The university is utilizing its tax-exempt status (number 05-8905401) for this transaction.
The purchase order covers six distinct office and classroom supplies, including TUL Retractable Gel Pens, a Quartet Magnetic Glass Dry Erase White Board, Command Large Picture Hanging Strips, Quartet Dry Erase Markers, a Mini Desk Calendar for 2026, and a VAkadamy Boho Happy Birthday Chart. The total purchase amount is $209.32, with individual item costs ranging from $5.99 to $155.97. The goods will be delivered to Room 103 of AG Hall at 3550 East Campus Loop South in Lincoln, Nebraska. Payment terms are set at Net 30, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TUL Retractable Gel Pens, Fine Point, 0. 17.97 17.97
Your material number: B002VL7IA6 002 1 EA Quartet Magnetic Glass Dry Erase White B 155.97 155.97
Your material number: B00H2XMP8I 003 1 EA Command Large Picture Hanging Strips, Wh 12.19 12.19
Your material number: B073XR4X72 004 1 EA Quartet Dry Erase Markers, Glass Whitebo 9.22 9.22
Your material number: B08MZ2BKWD 005 1 EA Mini Desk Calendar 2026 - Use January 20 5.99 5.99
Your material number: B09YH8XY3L 006 1 EA VAkadamy Boho Happy Birthday Chart for C 7.98 7.98
Your material number: B0FH6NQ7S3
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 COLLEGE OF AG SCIENCES/NR
103 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0702
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: Room 103
4800170675 / 01/14/2026 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 209.32
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 .