4800176404.pdf
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- Attached to
- PO NE|4800176404
- Contract number
- 4800176404
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Mathematics Department to Amazon Capital Services Inc., dated February 4, 2026, with a delivery date of February 9, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and the goods are to be delivered to the UNL Mathematics Department at 203 Avery Hall in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska, with payment terms of Net 30.
The purchase order comprises eleven line items totaling $530.39, consisting primarily of office and classroom supplies. Items include one ScotchBlue Original Multi-Surface Painter's tape ($4.34), multiple quantities of EXPO Low Odor Dry Erase Markers in various quantities totaling $188.89, Hammermill Colored Paper in blue, pink, and golden rod ($31.42), five units of EXPO Dry Erase Markers Chisel Tip Black ($105.25), one Dust-Off Disposable Duster ($7.00), five units of Hammermill Printer Paper ($182.50), and one Command Heavy Duty Utility Wall Hooks unit ($6.99). The vendor is required to acknowledge acceptance within ten days of the order date, and all shipments must be F.O.B. destination with freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ScotchBlue Original Multi-Surface Painte 4.34 4.34
Your material number: B00004Z4CP 002 5 EA EXPO Low Odor Dry Erase Markers Chisel T 7.92 39.60
Your material number: B00006JNJR 003 6 EA EXPO Low Odor Dry Erase Markers Chisel T 9.81 58.86
Your material number: B00006JNK3 004 7 EA EXPO Low Odor Dry Erase Markers Chisel T 13.49 94.43
Your material number: B00006RVT9 005 1 EA Hammermill Colored Paper, 20 lb Blue Pri 5.29 5.29
Your material number: B0013LANKC 006 1 EA Hammermill Colored Paper, 20lb Pink Prin 5.41 5.41
Your material number: B001ASBQD6 007 2 EA Hammermill Colored Paper, 20 lb Goldenro 10.36 20.72
Your material number: B001E6CPO8 008 5 EA EXPO Dry Erase Markers Chisel Tip Black 21.05 105.25
Your material number: B00OQQ0144 009 1 EA Dust-Off DPSXL Disposable Duster - 10 oz 7.00 7.00
Your material number: B00RY43LQA 010 5 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 182.50
Your material number: B00U03708C 011 1 EA Command Heavy Duty Utility Wall Hooks, 2 6.99 6.99
Your material number: B09XJD6FRP
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 MATHEMATICS
203 AVERY HALL
1144 T ST
LINCOLN NE 68588-0130
Delivery Date: 02/09/2026
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: Avery 203 - Rachelle Jens
4800176404 / 02/04/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800176404 / 02/04/2026
Page 2 / 2
P.O. TOTAL 530.39 Purchasing Authority:
File details come from the government source that posted it. Updated .