4800181929.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181929
- Contract number
- 4800181929
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800181929) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed by the UNL Department Buyer on February 25, 2026, for delivery to the Nebraska Union City location in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system, unless superseded by existing vendor agreements with the Board of Regents.
The purchase order covers three line items of office supplies: Highland Sticky Notes (3 x 3 inches, yellow) at $8.15 per unit; Clear Tape Refill (12 rolls, hand tearable) at $9.47 per unit; and Sharpie S-Gel pens (bold point, 1.0mm) at $28.78 per unit. Two units of each item were ordered, resulting in a total order value of $92.80. The delivery date is March 2, 2026, with freight prepaid F.O.B. destination. Payment terms are Net 30, and the University's tax-exempt status (#05-8905401) is noted on the order. The unloading point contact is Matthew J Jewell, with the billing address directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Highland Sticky Notes, 3 x 3 Inches, Yel 8.15 16.30
Your material number: B0018191SM 002 2 EA Clear Tape Refill 12 Rolls, Hand Tearabl 9.47 18.94
Your material number: B0DSBK2JY6 003 2 EA Sharpie S-Gel, Gel Pens, Bold Point (1.0 28.78 57.56
Your material number: B0F36Q59ST
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
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: Matthew J Jewell
4800181929 / 02/25/2026 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 92.80
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 .