4800182260.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800182260
- Contract number
- 4800182260
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800182260) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to UNL Abel Sandoz Dining Service located in Abel Hall, Lincoln, Nebraska. The purchase order was created on February 25, 2026, with a requested delivery date of March 6, 2026.
The purchase order covers twelve line items of office and facility supplies totaling $441.48, including paper products (liquid paper, sticky notes), adhesive materials (scotch tape, staples), writing instruments (dry erase markers, chisel-tip markers), cleaning and sanitary products (disinfecting wipes, facial tissues, anti-viral wipes), office equipment supplies (printer paper, toner cartridge), and miscellaneous items (cellophane bags, label tape). Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401, and all invoices and packing slips must reference the purchase order number to ensure prompt payment to the Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Paper Mate Paper Mate Liquid Paper DryLi 5.58 5.58
Your material number: B00006IF89 002 4 EA Scotch Magic Tape, 20 Rolls, Numerous Ap 18.39 73.56
Your material number: B0017HZE7O 003 1 EA Amazon Basics Dry Erase Whiteboard Marke 6.00 6.00
Your material number: B00T3ROM9G 004 1 EA Amazon Basics 12-Pack Low-Odor Chisel Ti 3.55 3.55
Your material number: B00T3ROSTU 005 2 EA Brother Genuine P-touch M-2312PK Tape, 2 10.72 21.44
Your material number: B00VXY3PX6 006 1 EA Amazon Basics Multipurpose Copy Printer 20.45 20.45
Your material number: B01FV0F5HG 007 1 EA Kleenex Anti-Viral Facial Tissues, Cube 45.97 45.97
Your material number: B01N2890LP 008 2 EA 6" X 9" Self Sealing Cellophane Bags (10 26.70 53.40
Your material number: B076VTYRW6 009 2 EA Officemate Standard Staples, 5 Boxes of 6.21 12.42
Your material number: B079W72LCG 010 1 EA Amazon Basics Disinfecting Wipes, Lemon 10.60 10.60
Your material number: B07F24HVRR 011 3 EA CF280A 80A Toner Cartridge Black High Yi 59.99 179.97
Your material number: B0C8N2QPMV 012 1 EA (24 Pads) Sticky Notes 3x3 in Post, 12 B 8.54 8.54
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 ABEL SANDOZ DINING SERVICE
ABEL HALL
880 N 17TH ST
LINCOLN NE 68588-0602
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: Lindy A Sites
4800182260 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0FK293FG9
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800182260 / 02/25/2026
Page 2 / 2
P.O. TOTAL 441.48 Purchasing Authority:
File details come from the government source that posted it. Updated .