4800182437.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182437
- Contract number
- 4800182437
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800182437) issued by the University of Nebraska-Lincoln (UNL), specifically the Parking & Transit Services department, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 26, 2026, with a delivery date of March 5, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. UNL's tax-exempt status number is 05-8905401, and payment should be directed to the University's Accounting Department in Lincoln, Nebraska.
The purchase order covers two line items totaling $78.31: one box of Paper Mate Flair Felt Tip Pens (Medium Point) for $9.57 and two units of ControlTek CoinLok 12" x 24.5" clear coin holders for $68.74. Terms of sale are Net 30 with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the PO number on all packages, invoices, and related documents. Payment will be made via Nebraska State Treasury warrant, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Paper Mate Flair Felt Tip Pens, Medium P 9.57 9.57
Your material number: B000J09CO6 002 2 EA ControlTek CoinLok 12" x 24.5", Clear, 5 34.37 68.74
Your material number: B07TS8XBL7
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 PARKING & TRANSIT SERVICES
SUITE A
625 STADIUM DR
LINCOLN NE 68588-0161
Delivery Date: 03/05/2026
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: 625 Stadium Dr., Suite A
4800182437 / 02/26/2026 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 78.31
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 .