4800181758.pdf
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- Attached to
- PO NE|4800181758
- Contract number
- 4800181758
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a public higher education institution, to Amazon Capital Services Inc., a vendor headquartered in Seattle, Washington. The purchase order is referenced as ARIBA_P2P and dated February 24, 2026, with delivery scheduled for March 6, 2026. The purchasing department contact is identified as the Department Buyer at 402-472-2126, and the order is to be delivered to the UNL Special Education/Communication Disorders department located at 124 Barkley Memorial Center in Lincoln, Nebraska.
The purchase order encompasses nine line items totaling $1,102.36, including office and educational supplies such as customizable name badge inserts, magnetic name badges, acrylic sign holders, printer ink cartridges, sensory mats with lesson plans, two-pocket folders in bulk, and sequin wall squares. Individual unit costs range from $14.98 to $64.97, with quantities varying from one to eleven units per line item. Payment terms are Net 30 days, and shipments are to be made F.O.B. destination with freight prepaid. The University of Nebraska-Lincoln's tax-exempt status (Tax Exempt #05-8905401) is noted, and invoicing is directed to the University's Accounting Department in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Avery Customizable Name Badge Inserts fo 14.98 44.94
Your material number: B00007LVDM 002 3 EA Amazon Basics Horizontal Magnetic Name B 44.00 132.00
Your material number: B07MLQCHBV 003 5 EA Amazon Basics Horizontal Magnetic Name B 36.44 182.20
Your material number: B07MLQCHBV 004 1 EA HIIMIEI 8.5x11 Acrylic Sign Holder, Slan 42.64 42.64
Your material number: B07TMY18LJ 005 2 EA Brother Genuine LC404BKYield Black INKve 34.61 69.22
Your material number: B092XNR78X 006 2 EA Brother LC4043PKS of Standard Yield Cyan 52.33 104.66
Your material number: B092Y1MWMX 007 1 EA 9 Labeled Sensory Mats w/Lesson Plans | 64.97 64.97
Your material number: B0CM65K5Q5 008 11 EA Harloon 75 Pack Two Pocket Folders Bulk, 39.99 439.89
Your material number: B0CMD646Q5 009 1 EA Sequins Wall Square | Sequin Wall | Sens 21.84 21.84
Your material number: B0D22VGGY7
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 03/06/2026
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: Annette R Wragge Tracking Number: WraggeA
4800181758 / 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 1,102.36
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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