4800178921.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800178922
- Contract number
- 4800178922
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 12, 2026, with a delivery date of February 19, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and delivery is directed to the UNL Arts & Sciences Department at Oldfather Hall in Lincoln, Nebraska. The contact person is the Department Buyer, reachable at 402-472-2126.
The purchase order covers eight line items totaling $238.16 for office supplies, including writing instruments (multiple Pentel EnerGel RTX liquid gel pens and refills), alkaline batteries (PROCELL AA), and notebooks (Five Star spiral notebooks and Office Depot Stellar notebooks). Unit costs range from $8.47 to $57.12 per item. Payment terms are Net 30, with shipments to be made F.O.B. destination, freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and all invoices and documentation must reference Purchase Order number 4800178921 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pentel EnerGel RTX Liquid Gel Pen (0.7mm 16.00 16.00
Your material number: B0026ZPWZK 002 1 EA PROCELL Constant AA Long-Lasting Alkalin 57.12 57.12
Your material number: B002GK1G78 003 2 EA Pentel Refill Ink for BL57/BL77 EnerGel 8.47 16.94
Your material number: B002IYBD2U 004 1 EA Five Star Small Spiral Notebooks, 6 Pack 28.19 28.19
Your material number: B010PK6RR4 005 2 EA ENERGEL Pentel RTX Retractable Liquid Ge 13.05 26.10
Your material number: B014JJKDUE 006 2 EA Pentel EnerGel RTX RT Liquid Gel Pen, Me 13.87 27.74
Your material number: B01I8Q3V7Q 007 2 EA Pentel EnerGel RTX Retractable Liquid Ge 15.80 31.60
Your material number: B01N6ZP7F5 008 3 EA Office Depot® Brand Stellar Notebook Wit 11.49 34.47
Your material number: B0B5MVZZTS
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 ARTS & SCIENCES
1223 OLDFATHER HALL
660 N 12TH ST
LINCOLN NE 68588-0312
Delivery Date: 02/19/2026
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: Oldfather 1223 / Mary Klu
4800178921 / 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 238.16
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.
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