4800180791.pdf
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- Attached to
- PO NE|4800180791
- Contract number
- 4800180791
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Management Department to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 19, 2026, with a delivery date of February 25, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30 and F.O.B. Destination freight prepaid.
The purchase encompasses six line items of office and technology supplies totaling $840.99. Items include Energizer AA batteries (3 units at $16.00 each), Bostitch Office Executive staplers (4 units at $10.55 each), Energizer Industrial Alkaline batteries (3 units at $27.15 each), Xerox Vitality multipurpose printer paper (5 units at $124.60 each), a Dell Multi-Device wireless mouse (1 unit at $37.04), and mini red binder clips (1 pack at $9.30). Delivery is directed to the UNL Management Department at 730 N 14th Street, Lincoln, Nebraska, with the unloading point designated as M Lewis 325 East Receiving. The vendor must acknowledge acceptance within 10 days and ensure all shipments include packing slips and reference the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Energizer AA Batteries - Energizer Indus 16.00 48.00
Your material number: B00006LHDI 002 4 EA Bostitch Office Executive 3 in 1 Stapler 10.55 42.20
Your material number: B0013CBFE4 003 3 EA Energizer : Industrial Alkaline Batterie 27.15 81.45
Your material number: B0030C40OC 004 5 EA Xerox Vitality Multipurpose Printer Pape 124.60 623.00
Your material number: B00910CSPK 005 1 EA Dell Multi-Device Wireless Mouse - MS532 37.04 37.04
Your material number: B083V7FV49 006 1 EA 100 Pack Mini Red Binder Clips 5/8 Inch 9.30 9.30
Your material number: B0FVKY6854
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 MANAGEMENT DEPT
730 N 14TH ST
LINCOLN NE 68588-0491
Delivery Date: 02/25/2026
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: (M Lewis 325) East Receiv
4800180791 / 02/19/2026 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 840.99
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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