4800178098.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178098
- Contract number
- 4800178098
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order was created on February 10, 2026, with a delivery date of February 16, 2026. The University's Psychology Department, located at 238 Burnett Hall in Lincoln, Nebraska, is the receiving entity. Payment terms are Net 30, with the University's tax-exempt status (#05-8905401) applied to the transaction.
The purchase order covers seven line items of office and laboratory supplies totaling $90.72. Items include Cardinal Economy 3 Ring Binders ($21.41), Linc Glycer Smooth Ball Point Pen ($11.25), Digital Voice Recorder 16GB ($21.99), Amazon Basics Durable Clear Sheet Protectors ($9.18), BIC Xtra Smooth Bright Mechanical Pencil ($7.72), MUSHPORT Stopwatch Timer ($9.49), and Clorox Disinfecting Cleaning Wipes ($9.68). All items are ordered in single unit quantities. Shipment is designated F.O.B. Destination with freight prepaid, and delivery is required to the specified unloading point at 238 Burnett-Hillary Schwa. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Cardinal Economy 3 Ring Binders, Binders 21.41 21.41
Your material number: B00A45VJRY 002 1 EA Linc Glycer Smooth Ball Point Pen, Soft 11.25 11.25
Your material number: B0714FM85S 003 1 EA Digital Voice Recorder 16GB Voice Record 21.99 21.99
Your material number: B07HMFMWGG 004 1 EA Amazon Basics Durable Clear Sheet Protec 9.18 9.18
Your material number: B08K9M2NVM 005 1 EA BIC Xtra Smooth Bright Mechanical Pencil 7.72 7.72
Your material number: B08MQRQTKJ 006 1 EA MUSHPORT Stopwatch Timer Only Stopwatch 9.49 9.49
Your material number: B0BZRKPSY1 007 1 EA Clorox Disinfecting Cleaning Wipes Varie 9.68 9.68
Your material number: B0CKGBWW8D
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 PSYCHOLOGY
238 BURNETT HALL
1220 T ST
LINCOLN NE 68588-0308
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: 238 Burnett-Hillary Schwa
4800178098 / 02/10/2026 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 90.72
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 .