4800176122.pdf
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- Attached to
- PO NE|4800176122
- Contract number
- 4800176122
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor. The order is dated February 3, 2026, with delivery scheduled for February 10, 2026. The delivery destination is the Nebraska Forest Service located in Lincoln, Nebraska. The order references the University's standard terms of purchase and is subject to Net 30 payment terms on an F.O.B. destination basis.
The purchase order covers nine line items of office supplies and consumables totaling $92.34. Items include writing instruments (EXPO low odor dry erase markers, Pilot G2 premium gel roller pens), batteries (Amazon Basics AAA and AA alkaline), document storage (clear document folder project), utility items (soft grip retractable utility knife), and sticky notes (3x3 inch and 4x6 inch lined varieties). Individual unit costs range from $4.24 to $12.41, with all quantities ordered as single units except for the Pilot G2 pens (2 units) and batteries (1 unit each for different pack sizes). The contact person for the order is listed as the Department Buyer at 402-472-2126, and the purchase order number (4800176122) must appear on all invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Low Odor Dry Erase Markers Chisel T 4.24 4.24
Your material number: B00006IFIK 002 2 EA Pilot, G2 Premium Gel Roller Pens, Ultra 12.28 24.56
Your material number: B001A4034S 003 1 EA Pilot G2 Premium Gel Roller Pens 0.7, Fi 9.18 9.18
Your material number: B001GAOTSW 004 1 EA Amazon Basics AAA Alkaline High-Performa 10.25 10.25
Your material number: B00LH3DMUO 005 1 EA Amazon Basics 48-Pack AA Alkaline High-P 12.41 12.41
Your material number: B00MNV8E0C 006 1 EA Sooez 25 Pack Clear Document Folder Proj 9.98 9.98
Your material number: B07T87W72Q 007 1 EA Amazon Basics Soft Grip Retractable Util 4.64 4.64
Your material number: B08D9S39JG 008 1 EA (24 Pads) Sticky Notes 3x3 Inches,Bright 8.54 8.54
Your material number: B0FMDVKS2C 009 1 EA (18 Pack) Lined Sticky Notes 4x6 in Post 8.54 8.54
Your material number: B0FZWRGVYQ
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:
NEBRASKA FOREST SERVICE
102 FORESTRY HALL
1800 N 37 ST
LINCOLN NE 68583-0815
Delivery Date: 02/10/2026
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: Darla Rae Huff - General
4800176122 / 02/03/2026 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 92.34
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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