4800176586.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176586
- Contract number
- 4800176586
- 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 office supply materials. The order was placed on February 4, 2026, with a delivery date of February 20, 2026. The vendor is located in Seattle, Washington, and delivery is designated to Angie Narvaez at 555 N 30th Street, Omaha, Nebraska. The transaction is governed by UNL's Standard Terms of Purchase and the Board of Regents of the University of Nebraska.
The purchase order includes eight line items of office supplies with a total contract value of $258.56. Items include one Glue Dots Dot N' Go Glue Dot Dispenser ($11.50), one 20-pack of AA alkaline batteries ($7.91), four packages of hanging file folders ($95.72), one pack of 1-inch binder rings ($6.64), one package of rubber bands ($7.99), one package of 2,000 smiling face stickers ($5.89), four packs of file folders with cut tabs ($113.96), and one pack of sticky notes ($8.95). Payment terms are Net 30, with shipment F.O.B. destination and freight prepaid. The tax-exempt purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Glue Dots Dot N' Go Glue Dot Dispenser P 11.50 11.50
Your material number: B001QFZDW8 002 1 EA Amazon Basics 20-Pack AA Alkaline High-P 7.91 7.91
Your material number: B00NTCH52W 003 4 EA Amazon Basics Hanging File Folders, Lett 23.93 95.72
Your material number: B086QGWD2Y 004 1 EA OWLKELA Binder Rings 1 Inch (50 Pack), L 6.64 6.64
Your material number: B09WR8B738 005 1 EA AIWOQI Rubber Bands Size16 Elastic Rubbe 7.99 7.99
Your material number: B0BNHYG2SX 006 1 EA 2000 Pieces - 1/2" Smiling Happy Sad Fac 5.89 5.89
Your material number: B0CLVVFF3Q 007 4 EA File Folder, RAZCC 150 Pack 1/3 Cut Tab 28.49 113.96
Your material number: B0CY2MZHKM 008 1 EA (16 Pack) Sticky Notes 3x3, Self-Stick P 8.95 8.95
Your material number: B0CZ6S4T3K
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:
ANGIE NARVAEZ
555 N 30TH ST
OMAHA NE 68131
Delivery Date: 02/20/2026
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: Angie E Narvaez
4800176586 / 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 258.56
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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