4800181823.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800181823
- Contract number
- 4800181823
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor headquartered in Seattle, Washington. The order was placed on February 24, 2026, with a requested delivery date of March 3, 2026, and is designated for the UNL Facilities Management & Planning department located in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The order comprises eight line items totaling $186.07, consisting of office supplies and equipment: Pilot G2 Premium Gel Roller Pens ($18.92), BIC Wite-Out EZ Correct ($11.76), Duracell Coppertop AAA Batteries ($13.99), Duracell Coppertop AA Batteries ($16.43), Hammermill Printer Paper 20 lb, 2 units ($73.00), Advantage Gifts Signo 207 Roller Ball Pens ($18.99), Epakh 6 Pack B5 Spiral Notebooks ($24.99), and Pop Up Sticky Notes 3x3 Refill pads ($7.99). Payment terms are Net 30, with shipment on F.O.B. Destination, freight prepaid basis. The University's tax-exempt number is 05-8905401, and payment will be made to the UNL Accounting Department in Lincoln. The vendor is instructed to acknowledge receipt within 10 days and include the purchase order number on all packages, invoices, and documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot G2 Premium Gel Roller Pens, Extra 18.92 18.92
Your material number: B00006JNJ9 002 1 EA BIC Wite-Out EZ Correct Tear-Resistant C 11.76 11.76
Your material number: B002MGJZRE 003 1 EA Duracell Coppertop AAA Batteries with Po 13.99 13.99
Your material number: B002UXRXE6 004 1 EA Duracell Coppertop AA Batteries with Pow 16.43 16.43
Your material number: B0035LCFNQ 005 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C 006 1 EA Advantage Gifts Signo 207 Roller Ball Re 18.99 18.99
Your material number: B08DTGRDMF 007 1 EA Epakh 6 Pack B5 Spiral Notebook Ruled Sp 24.99 24.99
Your material number: B0B151DBD3 008 1 EA (18 Pads) Pop Up Sticky Notes 3x3 Refill 7.99 7.99
Your material number: B0DBDJRMRR
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 FACILITIES MGMT & PLANNING
123 FACILITIES MANAGEMENT
1901 Y ST
LINCOLN NE 68588-0605
Delivery Date: 03/03/2026
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: Robert J Eschliman
4800181823 / 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
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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 186.07
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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