4800184116.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800184116
- Contract number
- 4800184116
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800184116) issued by the University of Nebraska-Lincoln on March 4, 2026, for delivery to the UNL Music Department at 120 Westbrook Music Building in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is issued on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless superseded by an existing vendor agreement.
The order consists of 13 line items totaling $163.38, comprising office and facility maintenance supplies including Scotch Magic Tape ($18.18), Scotch Heavy Duty Shipping Tape ($14.75), Swiffer dusters and refills ($4.94 and $7.99), BIC Wite-Out correction fluid ($11.76), EXPO dry erase markers ($19.69), Amazon Basics dry erase whiteboards, highlighters, copy paper, stainless steel scissors, freezer bags, sandwich storage bags ($3.55 to $38.87 per unit), and Lysol disinfectant wipes ($11.69). Payment terms are Net 30, with delivery scheduled for March 20, 2026, on an F.O.B. destination basis with freight prepaid. The University's tax-exempt number is 05-8905401, and the billing address is the University of Nebraska-Lincoln Accounting Department, 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Magic Tape, Invisible, Home Offic 18.18 18.18
Your material number: B000MFJNVK 002 1 EA Scotch Heavy Duty Shipping Packing Tape, 14.75 14.75
Your material number: B000P6XESY 003 1 EA Swiffer Dusters Refills, 10 ct (Packagin 7.99 7.99
Your material number: B0014D3OBO 004 1 EA BIC Wite-Out EZ Correct Tear-Resistant C 11.76 11.76
Your material number: B002MGJZRE 005 1 EA Swiffer Dusters Starter Kit, Kit Include 4.94 4.94
Your material number: B00IOW7NGK 006 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 19.69 19.69
Your material number: B00OQQ05RW 007 2 EA Amazon Basics Lowe-Odor Dry Erase Whiteb 3.55 7.10
Your material number: B00T3ROSTU 008 1 EA Amazon Basics Multipurpose Stainless Ste 8.29 8.29
Your material number: B01BRGU8R0 009 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 010 2 EA Amazon Basics Tank Style Highlighters, C 3.99 7.98
Your material number: B087TZG2S8 011 1 EA Amazon Basics Reclosable Freezer Gallon 5.51 5.51
Your material number: B093WPZF1Y 012 1 EA Amazon Basics Sandwich Storage Bags, 300 6.63 6.63
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 MUSIC
120 WESTBROOK MUSIC BUILDING
1104 R ST
LINCOLN NE 68588-0100
Delivery Date: 03/20/2026
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: 1104 R Street, Westbrook
4800184116 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B095PQ6SX7 013 1 EA Lysol Disinfectant Wipes Bundle, Dorm Ro 11.69 11.69
Your material number: B0BRYMHCZD
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800184116 / 03/04/2026
Page 2 / 2
P.O. TOTAL 163.38 Purchasing Authority:
File details come from the government source that posted it. Updated .