4800178761.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178761
- Contract number
- 4800178761
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. for office supplies. The order was placed on February 12, 2026, with delivery scheduled for February 16, 2026, to the Knoll C-Store located at 440 N 17th Street in Lincoln, Nebraska. The University of Nebraska-Lincoln operates under tax-exempt status (#05-8905401), and the order is governed by the Standard Terms of Purchase established by the institution.
The purchase order covers one unit of Sharpie Retractable Permanent Markers (material number B0017DBK0S) at a unit cost of $10.79, with a total order value of $10.79. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number. The University's Accounting Department in Lincoln serves as the billing address for this transaction.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178755.pdf |
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 Sharpie Retractable Permanent Markers, U 10.79 10.79
Your material number: B0017DBK0S
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:
KNOLL C-STORE
440 N 17TH ST
LINCOLN NE 68588-6100
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: Luda Pustovit-Knoll Herbi
4800178761 / 02/12/2026 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 10.79
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 .