4800170753.pdf
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- Attached to
- PO NE|4800170753
- Contract number
- 4800170753
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800170753, dated 01/14/2026, with a delivery date of 01/21/2026 to UNL FMP Custodial Services.
The purchase order details five line items of office supplies, including Alliance Rubber Advantage Rubber Bands, a 24-pack of Sticky Notes, Sharpie S-Gel Gel Pens (in different quantities and types), and a 150-pack of File Folders. The total purchase amount is $75.53, with individual item costs ranging from $5.92 to $25.49. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the unloading point specified as Timothy A Klein. The university is tax-exempt under number 05-8905401, and the purchase is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Alliance Rubber Advantage Rubber Bands # 9.79 9.79
Your material number: B00006IBRW 002 1 EA (24 Pack) Sticky Notes 3x3 in Post Brigh 14.99 14.99
Your material number: B07VRYX57R 003 1 EA Sharpie S-Gel Gel Pens Writing Drawing C 5.92 5.92
Your material number: B082PMSSS7 004 2 EA Sharpie S-Gel Pens, Medium Point (0.7mm) 9.67 19.34
Your material number: B082PN3YD3 005 1 EA File Folder, RAZCC 150 Pack 1/3 Cut Tab 25.49 25.49
Your material number: B0CF27Z1RK
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 01/21/2026
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: Timothy A Klein
4800170753 / 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
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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 75.53
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 .