4800184030.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184030
- Contract number
- 4800184030
- 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 supplies. The order is dated March 4, 2026, with delivery scheduled for March 9, 2026, to the Nebraska Union City location at 1400 R Street, Lincoln, Nebraska. UNL's Accounting Department serves as the billing address, with contact through the Department Buyer at 402-472-2126. The vendor is identified as Vendor 234098, located in Seattle, Washington.
The purchase order encompasses three line items of Post-it Notes with a combined total value of $65.27. Line item 001 consists of 2 units of Post-it Notes (4 in x 6 in, 5 Lined Sticky) at $10.45 per unit for a total of $20.90. Line item 002 includes 2 units of Post-it Notes (1/3/8 x 1 7/8 in, 24 Sticky) at $7.44 per unit totaling $14.88. Line item 003 specifies 3 units of Post-it Notes (3 in x 3 in, 18 Sticky Notes) at $9.83 per unit for $29.49. 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 is governed by the Standard Terms of Purchase referenced on the University of Nebraska website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Post-it Notes, 4 in x 6 in, 5 Lined Stic 10.45 20.90
Your material number: B00006JNNW 002 2 EA Post-it Notes, 1/3/8 x 1 7/8 in, 24 Stic 7.44 14.88
Your material number: B000GLSJB0 003 3 EA Post-it Notes, 3 in x 3 in, 18 Sticky No 9.83 29.49
Your material number: B005TDHFEW
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 03/09/2026
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: Military & Veteran Succes
4800184030 / 03/04/2026 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 65.27
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 .