4800176751.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800176751
- Contract number
- 4800176751
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated February 5, 2026, with a delivery date of February 16, 2026. The order is being placed on behalf of the Board of Regents of the University of Nebraska. The delivery destination is Barta Bro Ranch located at 85565 Eagle Ridge Avenue, Bassett, Nebraska 68714-6187, with Jacob G Harvey designated as the unloading point contact.
The purchase order includes 13 line items totaling $316.35, comprising office supplies, personal care items, and miscellaneous goods. Items include writing instruments (pencils and pens), desk organizers, lead refills, cleaning supplies, liquid soap, first aid kits, an AC/DC adapter, a metal organizer, and a 3-tier shoe rack. Prices range from $4.77 to $69.99 per unit. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401. The PO number 4800176751 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 2 EA Bostitch Office Wall Mount Manual Pencil 10.22 20.44
Your material number: B000GP0VIU 002 1 EA BIC Xtra Smooth Mechanical Pencil with 0 8.21 8.21
Your material number: B01JHMVG5O 003 1 EA BIC Round Stic Xtra Life Ballpoint Pen, 12.59 12.59
Your material number: B06WGMTMVM 004 1 EA Amazon Basics Wood-Cased #2 Pencils, Pre 10.90 10.90
Your material number: B071JM699P 005 1 EA Morepack 840 Pieces Lead Refills,0.7 mm 11.98 11.98
Your material number: B07KC1FQW1 006 2 EA Amazon Basics Plastic Desk Organizer Pen 4.77 9.54
Your material number: B07RY2ZPK6 007 3 EA Empty Plastic Pump Bottles Dispenser 4 P 9.48 28.44
Your material number: B08DQXBY4H 008 1 EA Amazon Basics FSC-Certified 2-Ply Flex-S 19.08 19.08
Your material number: B09BWFX1L6 009 2 EA Amazon Basics Gentle & Mild Clear Liquid 7.77 15.54
Your material number: B09HHDGQKD 010 4 EA Travel-First Aid-Kit Car-Home 300PCS Sur 15.83 63.32
Your material number: B0C5J8MVDD 011 1 EA Onerbl 12V AC/DC Adapter Compatible with 13.99 13.99
Your material number: B0CTC46QFF 012 1 EA Officemate Classic Stainless Steel Metal 32.33 32.33
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:
BARTA BRO RANCH
85565 EAGLE RIDGE AVE
BASSETT NE 68714-6187
Delivery Date: 02/16/2026
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: Jacob G Harvey
4800176751 / 02/05/2026 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.
Your material number: B0DHWM5GFM 013 1 EA DIMJ Free Standing Shoe Racks - 3-Tier B 69.99 69.99
Your material number: B0DS1RY77Z
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800176751 / 02/05/2026
Page 2 / 2
P.O. TOTAL 316.35 Purchasing Authority:
File details come from the government source that posted it. Updated .