4800183704.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800183704
- Contract number
- 4800183704
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for office and sporting goods supplies. The order is dated March 3, 2026, and is directed to the UNL Women's Softball program located at 400 Line Drive Circle in Lincoln, Nebraska. The university's accounting department serves as the billing address, with contact made through the department buyer at 402-472-2126.
The purchase order comprises seven line items totaling $271.52, including shipping and packing tape ($14.75), sticky notes ($14.61), two units of multipurpose copy paper ($77.74), gel pens ($9.78), air freshener spray ($11.55), a baseball batting helmet ($119.95), and ballpoint pens ($23.14). The vendor is responsible for F.O.B. destination delivery with freight prepaid. Payment terms are Net 30, and the university reserves the right to pay via Nebraska State Treasury warrant. The purchase order is governed by the Standard Terms of Purchase maintained at the university's website, with delivery and invoicing instructions requiring the purchase order number on all packages and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Heavy Duty Shipping Packing Tape, 14.75 14.75
Your material number: B000P6XESY 002 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 003 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E 004 1 EA Sharpie S-Gel, Gel Pens, Bold Point (1.0 9.78 9.78
Your material number: B082PMXT2M 005 1 EA Febreze Air Mist Air Freshener Spray, Od 11.55 11.55
Your material number: B08R4S15X4 006 1 EA EvoShield Pro-SRZ 2.0 Batter's Two-Piece 119.95 119.95
Your material number: B0B7XXHDQK 007 1 EA Zebra Z-grip Ballpoint Pens - Black Retr 23.14 23.14
Your material number: B0CGCMY2RY
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 WOMEN'S SOFTBALL
400 LINE DRIVE CIR
400 LINE DRIVE CIR
LINCOLN NE 68588-0142
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: Erin Bohling
4800183704 / 03/03/2026 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 271.52
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 .