4800180442.pdf
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- Attached to
- PO NE|4800180442
- Contract number
- 4800180442
- 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 delivery of office and household supplies. The order was placed on February 18, 2026, with delivery scheduled for February 27, 2026, to the UNL Extension office in Douglas/Sarpy County located in Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid.
The purchase order includes five line items totaling $115.55: one roll of Scotch Magic Tape ($11.60), one PILOT G2 Premium Pen ($9.18), two Tamaki 10-pack plastic envelopes ($15.98), one CorningWare round French oven ($54.99), and four Misofuki clear circle sticker packs ($23.80). The order is tax-exempt under UNL's tax identification number 05-8905401. All shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment. The vendor should acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Magic Tape, Invisible, Home Offic 11.60 11.60
Your material number: B00006IF67 002 1 EA PILOT G2 Premium Refillable & Retractabl 9.18 9.18
Your material number: B001GAOTSW 003 2 EA Tamaki 10 Pack Plastic Envelope Poly Zip 7.99 15.98
Your material number: B0B41BFTBL 004 1 EA CorningWare FS5 1.5qt/1.4L Round French 54.99 54.99
Your material number: B0BX4TVD6N 005 4 EA Misofuki 1" Clear Circle Stickers (1000 5.95 23.80
Your material number: B0BZYNC96Q
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 EXTENSION - DOUGLAS / SARPY COUNTY
8015 W CENTER ROAD
OMAHA NE 68124-3175
Delivery Date: 02/27/2026
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: Cindy M Brison
4800180442 / 02/18/2026 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
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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 115.55
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 .