4800170784.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800170784
- Contract number
- 4800170784
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL Human Resources department, with a delivery address at 407 Canfield Admin, 501 N 14th St, Lincoln, NE 68588-0438. 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 comprises seven line items of office supplies, including BIC Brite Liner Highlighters, Pilot Retractable Ballpoint Pens, an Amazon Basics Multipurpose Copy Printer, sticky notes in various sizes, office desk accessories, and a compatible toner cartridge. The total purchase amount is $121.91, with individual item prices ranging from $1.91 to $37.78. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Marsha J Brown, and the contact for the purchase is a department buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA BIC Brite Liner Highlighters, Chisel Tip 1.91 3.82
Your material number: B000Q5ZGIA 002 1 EA Pilot Better Retractable Ballpoint Pen , 18.95 18.95
Your material number: B01H5U53TU 003 1 EA Amazon Basics Multipurpose Copy Printer 37.78 37.78
Your material number: B07K8WHH5J 004 1 EA (8 Pack) Lined Sticky Notes 4x4 Bright S 8.96 8.96
Your material number: B0922B9TXY 005 2 EA Office Desk Accessories 2pcs Computer Mo 8.99 17.98
Your material number: B0BRMXVC6R 006 1 EA greencycle 26A M426fdw Compatible Toner 25.88 25.88
Your material number: B0CQM87DT1 007 1 EA (15 Pads) Lined Sticky Notes 4x6 in Post 8.54 8.54
Your material number: B0FL7WT26D
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 HUMAN RESOURCES
407 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0438
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
4800170784 / 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 121.91
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 .