4800182264.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182264
- Contract number
- 4800182264
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800182264) issued by the University of Nebraska-Lincoln (UNL), Accounting Department, to Amazon Capital Services Inc., a Seattle-based vendor. The order was placed on February 25, 2026, for delivery to the State 4-H Office located at 3550 East Campus Loop South, Lincoln, Nebraska. UNL's tax-exempt status (#05-8905401) is noted, and the purchase is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order covers six line items totaling $97.88, including office supplies and organizational materials: BIC Wite-Out Brand EZ Correct Correction fluid ($6.77), Office Depot file folders ($16.51), an IRIS USA WeatherPro file box ($27.53), Office Depot 2-Tone hanging file folders ($17.58), two Office Depot double-pocket insertable folders ($17.50), and a HAMIGAR whiteboard sticker ($11.99). Payment terms are Net 30, with delivery scheduled for March 3, 2026, F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Wite-Out Brand EZ Correct Correction 6.77 6.77
Your material number: B0007L1W0E 002 1 EA Office Depot File Folders, Letter, 1/3 C 16.51 16.51
Your material number: B005VIF9OS 003 1 EA IRIS USA File Box WeatherPro File Organi 27.53 27.53
Your material number: B00CZOKOWI 004 1 EA Office Depot 2-Tone Hanging File Folders 17.58 17.58
Your material number: B00X7URVAC 005 2 EA Office Depot Brand Double-Pocket Inserta 8.75 17.50
Your material number: B07JQQMRTF 006 1 EA HAMIGAR Whiteboard Sticker for Wall 18" 11.99 11.99
Your material number: B089FJ16CT
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:
STATE 4-H OFFICE - 114 AGH
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0700
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: Room 114 Ag Hall - Hoag N
4800182264 / 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 97.88
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 .