4800181539.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181539
- Contract number
- 4800181539
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for office supplies. The order was placed on February 24, 2026, with delivery scheduled for March 2, 2026, to the Durham School of Architectural Engineering and Construction in Omaha, Nebraska. The vendor is located in Seattle, Washington, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order includes three line items totaling $32.53: one uni-ball 207 Retractable Gel Pen Medium priced at $11.32, a second uni-ball 207 Retractable Gel Pen Medium priced at $8.22, and one PC2400 Procell AAA 24-count battery pack priced at $12.99. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The University of Nebraska-Lincoln's Accounting Department in Lincoln is designated as the billing address, and the purchase order number must appear on all packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA uni-ball 207 Retractable Gel Pens Medium 11.32 11.32
Your material number: B0002LCVVI 002 1 EA uni-ball 207 Retractable Gel Pens Medium 8.22 8.22
Your material number: B000FDR47E 003 1 EA PC2400 Procell AAA, 24 Count (Pack of 1) 12.99 12.99
Your material number: B0013DQY4O
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:
DURHAM SCH OF ARCHITECTURAL ENG & CONS
1110 S 67TH ST
OMAHA NE 68182-0816
Delivery Date: 03/02/2026
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: PKI 100 Kasey Jensen
4800181539 / 02/24/2026 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 32.53
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 .