4800181769.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800181769
- Contract number
- 4800181769
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency within the University of Nebraska system. The order was placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 24, 2026, with a requested delivery date of March 6, 2026, to the UNL VC for IANR department located at 202 Ag Hall in Lincoln, Nebraska. The contact person is Kristen Heiser, and the order is managed by the Dept Buyer at 402-472-2126.
The purchase order covers seven line items of office supplies with a total contract value of $127.28. Items include Sharpie Pocket Highlighters ($10.09), Cardinal Economy 3-Ring Binders ($33.75), Avery Big Tab Insertable Dividers ($13.79), Amazon Basics Sheet Protectors ($8.65), Ouzoustate Lined Spiral Notebook ($22.80), Sharpie S-Gel Pens ($29.66), and Sticky Notes 3x3 inch ($8.54). Payment terms are Net 30, with F.O.B. destination freight prepaid. The University maintains tax-exempt status (#05-8905401) and payment will be made through Nebraska State Treasury warrants. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Pocket Highlighters, Chisel Tip, 10.09 10.09
Your material number: B0040R4E2O 002 1 EA Cardinal Economy 3-Ring Binders, 1.5", R 33.75 33.75
Your material number: B00A45VF64 003 1 EA Avery Big Tab Insertable Dividers for 3 13.79 13.79
Your material number: B00HD9IE54 004 1 EA Amazon Basics Sheet Protectors for 3 Rin 8.65 8.65
Your material number: B07R479JG2 005 1 EA Ouzoustate Lined Spiral Notebook A4 Larg 22.80 22.80
Your material number: B0CMYYM2LT 006 1 EA Sharpie S-Gel Pens Gel Pens Medium Point 29.66 29.66
Your material number: B0DB9QWNCF 007 1 EA (24 Pads) Sticky Notes 3x3 inch, Self-St 8.54 8.54
Your material number: B0FMNRXRCR
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 VC FOR IANR
202 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0708
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: Kristen Heiser
4800181769 / 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 127.28
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 .