4800170783.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170783
- Contract number
- 4800170783
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is for the UNL Employee Assistance Program, with a delivery address in Lincoln, NE. The document is dated 01/14/2026, with a planned delivery date of 01/21/2026, and includes a tax-exempt number 05-8905401.
The purchase order covers six line items of office and miscellaneous supplies, including Paper Mate Write Bros Ballpoint Pens, Post-it Notes, a Graduation Diploma Frame, Mini Bubble Wands, a BAND-AID Brand Travel Ready Portable Emergency Kit, and SUNEE File Folders. The total purchase order amount is $92.67, with individual item costs ranging from $6.70 to $29.97. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as Marsha J Brown.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Paper Mate Write Bros Ballpoint Pens, Me 6.70 6.70
Your material number: B003H8YDMI 002 1 EA Post-it Notes, 3 in x 3 in, 18 Sticky No 9.83 9.83
Your material number: B005TDHFEW 003 1 EA GraduationMall 8.5x11 Diploma Frame with 25.99 25.99
Your material number: B087J9B968 004 1 EA 200 Pack Mini Bubble Wands, White Bubble 29.97 29.97
Your material number: B0992LPNCC 005 1 EA BAND-AID Brand Travel Ready Portable Eme 10.29 10.29
Your material number: B0B41MYSGP 006 1 EA SUNEE File Folders, 30 Pack Manilla Fold 9.89 9.89
Your material number: B0D1YCMNBH
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 EMPLOYEE ASSISTANCE PROGRAM
128 501 BLDG
501 STADIUM DR
LINCOLN NE 68588-0204
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: Marsha J Brown
4800170783 / 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 92.67
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 .