4800172759.pdf
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- Attached to
- PO NE|4800172759
- Contract number
- 4800172759
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the delivery of office and facility supplies. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and involves the Board of Regents of the University of Nebraska as the contracting authority. The materials are to be delivered to the Dinsdale Family Learning Commons in Lincoln, Nebraska, with contact through the UNL Department Buyer.
The purchase order encompasses four line items with a total contract value of $286.21, including: one Westcott 8# Titanium Bonded Scissors ($7.07), one BIC Brite Liner Highlighters Chisel Tip ($2.37), one HP 307A Cyan Toner Cartridge ($263.78), and one 9-piece Solid White Garden Flag 12x18 inch set ($12.99). The delivery date is scheduled for January 26, 2026, with terms of Net 30 payment and F.O.B. destination shipping. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4800172759 dated 01/22/2026. The University is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Westcott 8# Titanium Bonded Scissors wit 7.07 7.07
Your material number: B000P0LNRE 002 1 EA BIC Brite Liner Highlighters, Chisel Tip 2.37 2.37
Your material number: B000Q5ZGIA 003 1 EA HP 307A Cyan Toner Cartridge | Works Col 263.78 263.78
Your material number: B002RKZ6QY 004 1 EA 9 Pcs Solid White Garden Flag 12x18 Inch 12.99 12.99
Your material number: B0D1KFKH9X
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:
DINSDALE FAMILY LEARNING COMMONS
1625 N 38TH ST
LINCOLN NE 68583-0717
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: Michelle L Bassford Tracking Number: 2026-10
4800172759 / 01/22/2026 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 286.21
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 .