4800172075.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172075
- Contract number
- 4800172075
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated January 20, 2026, with delivery scheduled for January 26, 2026, to the UNL Biological Sciences Department at Manter Hall in Lincoln, Nebraska.
The order comprises three line items totaling $45.48: one Quartet Strong Magnets Glass Whiteboard ($20.20), one Quartet Glass Board Dry Erase Markers set ($7.39), and one Quartet Glass Dry Erase White Board Cleaner ($17.89). All items are ordered in single units with materials sourced from Amazon. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order is tax-exempt under UNL's tax-exempt number 05-8905401, and payment will be made through Nebraska State Treasury warrants. The order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quartet Strong Magnets, Glass Whiteboard 20.20 20.20
Your material number: B00T3BJJK4 002 1 EA Quartet Glass Board Dry Erase Markers, P 7.39 7.39
Your material number: B01MZZIGCQ 003 1 EA Quartet Glass Dry Erase White Board Clea 17.89 17.89
Your material number: B07JH81FQV
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 BIOLOGICAL SCIENCES
27 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 01/26/2026
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: 402 Manter-K Montooth
4800172075 / 01/20/2026 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 45.48
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 .