4800180539.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180539
- Contract number
- 4800180539
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public institution in the state of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order was generated on February 18, 2026, with delivery scheduled for February 23, 2026, to the UNL Psychology Department at 238 Burnett Hall in Lincoln, Nebraska.
The purchase order covers three office supply items totaling $30.20: one Amazon Basics Dry-Erase Whiteboard Eraser ($6.04), one Amazon Basics Sheet Protector Non-Glare ($5.17), and one SUQJOY Dry Erase Markers set with Chisel Tip ($18.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. The university's tax-exempt status (#05-8905401) applies to this transaction, and all invoices and related documentation must reference purchase order number 4800180539 to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Dry-Erase Whiteboard Erase 6.04 6.04
Your material number: B07LFRDZCZ 002 1 EA Amazon Basics Sheet Protector, Non-Glare 5.17 5.17
Your material number: B07R8DX3ZX 003 1 EA SUQJOY Dry Erase Markers, Chisel Tip Whi 18.99 18.99
Your material number: B0CK4XMKFC
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 PSYCHOLOGY
238 BURNETT HALL
1220 T ST
LINCOLN NE 68588-0308
Delivery Date: 02/23/2026
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: 238 Burnett Hall-Maggie H
4800180539 / 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
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 30.20
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 .