4800179118.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800179119
- Contract number
- 4800179119
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800179118) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 12, 2026, for delivery to the UNL Business Services Business Center in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers five office supply items totaling $56.80: Paper Mate Liquid Paper DryLine Grip Correction Pen ($5.58), Scotch Magic Tape 20 Rolls ($18.39), Post-it 6228SSAU Super Sticky Notes ($10.22), Post-it Super Sticky Notes 3x3 inch 24 Pack ($15.02), and Sticky Notes 1.5x2 inch 8 Color 24 Pads ($7.59). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The delivery date is scheduled for February 17, 2026. The university's tax-exempt status (#05-8905401) is noted, and the order is governed by the Standard Terms of Purchase at the University of Nebraska website unless a specific agreement between the vendor and Board of Regents supersedes it.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Paper Mate Liquid Paper DryLine Grip Cor 5.58 5.58
Your material number: B00006IF89 002 1 EA Scotch Magic Tape, 20 Rolls, Numerous Ap 18.39 18.39
Your material number: B0017HZE7O 003 1 EA Post-it 6228SSAU Super Sticky Notes, Ult 10.22 10.22
Your material number: B00B8G7WJC 004 1 EA Post-it Super Sticky Notes, 3x3 in, 24 P 15.02 15.02
Your material number: B09MWP45X2 005 1 EA (24 Pads) Sticky Notes 1.5x2 in, 8 Color 7.59 7.59
Your material number: B09TDN6CR3
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 BUSINESS SERVICES BUSINESS CENTER
1700 Y ST
LINCOLN NE 68588-0694
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: Susan C Holsteen
4800179118 / 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 56.80
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 .