4800178951.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178951
- Contract number
- 4800178951
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a public institution under the Board of Regents of the University of Nebraska) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is for delivery to UNL Television NETV at 1800 N 33rd Street, Lincoln, Nebraska. The purchasing transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30.
The purchase order covers two line items totaling $40.32: 2 units of uni-ball 207# Retractable Fraud Prevent pens at $10.18 per unit ($20.36 total) and 2 units of SUNEE Steno Pads (6x9, 6 Pack, Gregg Rule) at $9.98 per unit ($19.96 total). Delivery is scheduled for February 18, 2026, with F.O.B. destination shipping terms and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA uni-ball® 207# Retractable Fraud Prevent 10.18 20.36
Your material number: B000Z8ET18 002 2 EA SUNEE Steno Pads 6x9 6 Pack, Gregg Rule, 9.98 19.96
Your material number: B0BYDMBNVD
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 TELEVISION
NETV
1800 N 33RD ST
LINCOLN NE 68503-0747
Delivery Date: 02/18/2026
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: NET Docking Nicole L Sinc
4800178951 / 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 40.32
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 .