4800180817.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180817
- Contract number
- 4800180817
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a Washington-based vendor. The order was placed on February 19, 2026, with a requested delivery date of February 26, 2026, to UNL AG Finance at the East Campus Loop location in Lincoln, Nebraska. Payment terms are Net 30, and the purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order contains two line items: one Amazon Basics 12-Pack Low-Odor Chisel Ti priced at $11.69 and one Amazon Basics Dry Erase Whiteboard Marker priced at $4.09, for a total purchase order value of $15.78. Shipments are to be made F.O.B. destination with freight prepaid, and all invoices and related documents must reference the purchase order number. The order includes standard conditions requiring vendor acknowledgment within 10 days and mandating that packing slips accompany shipments. The university's tax-exempt status is noted, and the billing address is directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 12-Pack Low-Odor Chisel Ti 11.69 11.69
Your material number: B00T3ROSTU 002 1 EA Amazon Basics Dry Erase Whiteboard Marke 4.09 4.09
Your material number: B0DG892KCY
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 AG FINANCE
313 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0705
Delivery Date: 02/26/2026
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: Arunima Bhattacharya
4800180817 / 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 15.78
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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