4800172483.pdf
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- Attached to
- PO NE|4800172483
- Contract number
- 4800172483
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on January 21, 2026, with a reference number of 4800172483 and is governed by the Standard Terms of Purchase established by the University of Nebraska system. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The order comprises two line items totaling $119.12: one unit of Sharpie Metallic Permanent Markers, Fine (Unit Cost: $29.17) and one unit of a Dapper Supply Walk-Behind Outdoor Hand Power equipment (Unit Cost: $89.95). Delivery is scheduled for January 28, 2026, to the Midwest Roadside Safety Facility located at 4630 NW 36 Street in Lincoln, Nebraska. The order is subject to Net 30 payment terms with F.O.B. Destination shipping, freight prepaid. As a state institution, UNL is tax-exempt under number 05-8905401, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Metallic Permanent Markers, Fine 29.17 29.17
Your material number: B06X6N42ZR 002 1 EA Dapper Supply Walk-Behind Outdoor Hand P 89.95 89.95
Your material number: B0DFK34Y1X
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:
MIDWEST ROADSIDE SAFETY FACILITY
4630 NW 36 ST
LINCOLN NE 68524
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: Alex T Russell
4800172483 / 01/21/2026 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 119.12
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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