4800176831.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800176831
- Contract number
- 4800176831
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), Office of TRIO Programs, to Amazon Capital Services Inc. The order was placed on February 5, 2026, with delivery scheduled for February 12, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the university. The vendor is identified as Amazon Capital Services Inc., located in Seattle, Washington.
The purchase order encompasses ten line items totaling $580.59, consisting primarily of office and educational supplies. Items include pain relievers (Advil and Tylenol), printer toner cartridges (2 units at $105.48 each), forty graduation honor cords at $5.99 per unit, office products including pens, sign holders, parchment paper for certificates, a first aid kit, and acrylic sign holders. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. All shipments must include packing slips and reference the purchase order number on all invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Advil Pain Reliever and Fever Reducer, P 10.62 10.62
Your material number: B0006SW71G 002 1 EA Tylenol Extra Strength Acetaminophen Cap 8.99 8.99
Your material number: B0027689XU 003 2 EA HP 55A Black Toner Cartridge Printers | 105.48 210.96
Your material number: B002EDLQRW 004 40 EA TecUnite Graduation Cords Honor 2026 Pol 5.99 239.60
Your material number: B07QFPPMYT 005 1 EA Better Office Products 25 Pack Black Cer 20.78 20.78
Your material number: B07TXMQCFY 006 1 EA M2 BASICS Professional First Aid Kit, 35 40.44 40.44
Your material number: B07XK1PFFQ 007 1 EA uniball 207 Plus+ Retractable Gel Pens, 4.38 4.38
Your material number: B0B4BGWLCQ 008 1 EA 120 Sheets Parchment Paper for Certifica 11.99 11.99
Your material number: B0CYTH5XQN 009 2 EA 3 Pack Acrylic Sign Holder 8.5 x 11 Inch 9.69 19.38
Your material number: B0D7SFJY17 010 1 EA uniball Zento Liquid Gel Ink Retractable 13.45 13.45
Your material number: B0D9CQJ93L
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 OFFICE OF TRIO PROGRAMS
232 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0498
Delivery Date: 02/12/2026
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: Jamil L Funnah
4800176831 / 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 / 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 580.59
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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