4800176469.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176469
- Contract number
- 4800176469
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 4, 2026, by the UNL Department of Purchasing on behalf of the Board of Regents of the University of Nebraska. The merchandise is to be delivered to the UNL Vice Chancellor for Student Affairs at the Canfield Administration building in Lincoln, Nebraska, with a scheduled delivery date of February 11, 2026.
The purchase order encompasses three distinct items totaling $49.88: BIC Brite Liner Highlighters with Chisel ($7.40), American Greetings 200-sheet notepads measuring 20 inches by 2 inches ($15.99), and BagDream 5.25x3x8 inch small gift bags in a quantity of 100 pieces ($26.49). Payment terms are Net 30, with shipment to be made F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction, and payment will be made via Nebraska State Treasury warrant. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Brite Liner Highlighters with Chisel 7.40 7.40
Your material number: B00V86BJU0 002 1 EA American Greetings 200 Sheets 20 in. x 2 15.99 15.99
Your material number: B07XGX8TPV 003 1 EA BagDream 5.25x3x8 Inch 100Pcs Small Gift 26.49 26.49
Your material number: B0DRY9PHCB
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 VC FOR STUDENT AFFAIRS
106 CANFIELD ADMINISTRATION
501 N 14TH ST
LINCOLN NE 68588-0423
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: Alexandra M Woolworth
4800176469 / 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 49.88
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 .