4800182308.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182308
- Contract number
- 4800182308
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), an agency of the state of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 25, 2026, with purchase order number 4800182308. The order is being fulfilled for the UNL Educational Psychology Department located at 1400 Vine Street, Lincoln, Nebraska, with delivery scheduled for March 6, 2026.
The purchase order encompasses four line items of office and educational supplies with a total contract value of $71.18. The items include: one Swingline stapler with 20-sheet capacity ($3.53), one bulk pack of 90 Shuttle Art dry erase markers ($29.98), one 32-pack of Shuttle Art dry erase markers ($12.98), and one 16-pack of PANDRI dry erase lapboards ($24.69). Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The purchase order is tax-exempt under UNL's tax-exempt number 05-8905401, and the vendor is instructed to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Swingline Stapler, 20 Sheet Capacity, Li 3.53 3.53
Your material number: B0006HUQME 002 1 EA Shuttle Art Dry Erase Markers, 90 Bulk P 29.98 29.98
Your material number: B087WRP6C1 003 1 EA Shuttle Art Dry Erase Markers, 32 Pack B 12.98 12.98
Your material number: B09BCT459C 004 1 EA Dry Erase LapBoards, PANDRI 16 Pack Doub 24.69 24.69
Your material number: B0DCSNVCDG
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 EDUCATIONAL PSYCHOLOGY
49 TEAC
1400 VINE ST
LINCOLN NE 68588-0345
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: Kellan P Willet
4800182308 / 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
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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 71.18
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 .