4800172173.pdf
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- Attached to
- PO NE|4800172173
- Contract number
- 4800172173
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on January 20, 2026, with a reference number of 4800172173. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNL's Accounting Department serves as the billing address, while University Suites in Lincoln, Nebraska is designated as the delivery location.
The order comprises six line items totaling $276.78 and includes office and educational supplies: two units of GBC Thermal Laminating Film Roll ($130.76), one Play-Doh Ultimate Color Collection ($19.23), three units of Amazon Basics Cardstock Paper ($35.88), one unit of Colored Cardstock 500-sheet pack ($33.98), one unit of Pop Up Sticky Notes Refill ($8.95), and two units of TUXIYA Black Cardstock Paper ($47.98). The purchase order specifies a delivery date of January 28, 2026, with F.O.B. Destination terms and Net 30 payment terms. The vendor must acknowledge acceptance within ten days and include the purchase order number on all invoices, packages, and related documentation. As a tax-exempt entity under number 05-8905401, UNL will remit payment via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 2 EA GBC Thermal Laminating Film Roll, 2 Pack 65.38 130.76
Your material number: B0017TGQG0 002 1 EA Play-Doh Ultimate Color Collection 65-Pa 19.23 19.23
Your material number: B09NRS8C5Y 003 3 EA Amazon Basics Cardstock Paper, 8.5" x 11 11.96 35.88
Your material number: B0DSH5V1TT 004 1 EA 500 Sheets 8.5" X 11" Colored Cardstock, 33.98 33.98
Your material number: B0F2T6FL7G 005 1 EA (18 Pack) Pop Up Sticky Notes Refill,3x3 8.95 8.95
Your material number: B0FMD9K389 006 2 EA TUXIYA 300 Sheets Black Cardstock Paper, 23.99 47.98
Your material number: B0FVSPJLJB
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
Delivery Date: 01/28/2026
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: Morgan J G McConnell
4800172173 / 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
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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 276.78
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.
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