4800178237.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178237
- Contract number
- 4800178237
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), College of Engineering, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 10, 2026, with a tax-exempt status number 05-8905401, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The purchase order specifies two line items totaling $535.17: one unit of Pilot G2 Premium Gel Roller Pens (Bold) at $13.39, and two HP 81A Black Toner Cartridges at $260.89 each for a subtotal of $521.78. The goods are to be delivered to UNL College of Engineering at 1700 Vine Street, Lincoln, Nebraska 68588-0684, by February 24, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within 10 days of the order date. The department buyer contact is listed as 402-472-2126, with billing directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot G2 Premium Gel Roller Pens, Bold P 13.39 13.39
Your material number: B001AQPQBQ 002 2 EA HP 81A Black Toner Cartridge | Works Las 260.89 521.78
Your material number: B00MCDK9MM
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 COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0684
Delivery Date: 02/24/2026
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: KH A405, Ranelle Korth/Br
4800178237 / 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 535.17
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 .