4800178761.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178762
- Contract number
- 4800178762
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of office supplies. The order is dated February 12, 2026, with a delivery deadline of February 16, 2026. The delivery location is the Knoll C-Store at 440 N 17th Street, Lincoln, Nebraska. UNL's accounting department is located at 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623, and the department buyer contact is available at 402-472-2126. The vendor, Amazon Capital Services Inc., is located at PO Box 81207, Seattle, Washington 98108-1207.
The purchase order specifies one line item: 1 unit of Sharpie Retractable Permanent Markers (material number B0017DBK0S) at a unit cost of $10.79, for a total purchase order amount of $10.79. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The order is tax-exempt under UNL's Tax Exempt Number 05-8905401. Payment will be made through Nebraska State Treasury warrants. 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 documents, with packing slips accompanying all shipments.
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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 .