4800176465.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176465
- Contract number
- 4800176465
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 4, 2026, and is designated for delivery to NCTA University of Nebraska located in Curtis, Nebraska. The purchasing authority is identified as "On behalf of the BOR of UN," and the transaction reference number is 4800176465.
The purchase order covers two line items of dry erase markers: one unit of EXPO Low Odor Dry Erase Markers Ultra-Fine (Material Number B00I8OBAOU) at $5.88, and one unit of EXPO Dry Erase Markers with Low Odor Ink (Material Number B00OQQ05RW) at $19.69. The total contract value is $25.57. Payment terms are Net 30, with freight prepaid and F.O.B. destination delivery required by February 11, 2026. The vendor must acknowledge acceptance within 10 days of the order date. Invoices and packing slips must include the purchase order number, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Low Odor Dry Erase Markers Ultra-Fi 5.88 5.88
Your material number: B00I8OBAOU 002 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 19.69 19.69
Your material number: B00OQQ05RW
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:
NCTA UNIV OF NEBRASKA
404 EAST 7TH ST
CURTIS NE 69025-9525
Delivery Date: 02/11/2026
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: Taylor L Hendrix
4800176465 / 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 / 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 25.57
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 .