4800178711.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178712
- Contract number
- 4800178712
- 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 headquartered in Seattle, Washington. The order was placed on February 11, 2026, with delivery scheduled for February 17, 2026, and is subject to Net 30 payment terms. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska, with the purchase governed by UNL's Standard Terms of Purchase.
The purchase order is for five line items of office supply materials totaling $137.19, all destined for the State 4-H Office located in Lincoln, Nebraska. The items include two Post-it Super Sticky Easel Pads ($61.88), one package of Amazon Basics Blank Index Cards ($5.93), three printable premium vinyl sticker pads ($24.27), one 12-pack of colored masking tape ($11.99), and four packs of sticky notes ($33.12). All items are shipped F.O.B. destination with freight prepaid. The vendor is directed to mark all packages with the purchase order number and include packing slips with shipments to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Post-it Super Sticky Easel Pad 25 in x 3 30.94 61.88
Your material number: B00006IA9F 002 1 EA Amazon Basics Blank Index Cards, 1000 Co 5.93 5.93
Your material number: B07X5CSNVH 003 3 EA Uinkit Printable Premium Vinyl Sticker f 8.09 24.27
Your material number: B0CQCJXLFL 004 1 EA Colored Masking Tape 12 Pack 1 inch Colo 11.99 11.99
Your material number: B0DJ8ZJSZK 005 4 EA (24 Pads) Sticky Notes 3x3 Inches,Bright 8.28 33.12
Your material number: B0FMDVKS2C
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:
STATE 4-H OFFICE - 114 AGH
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0700
Delivery Date: 02/17/2026
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: Paige Petersen
4800178711 / 02/11/2026 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 137.19
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 .