4800184165.pdf
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- Attached to
- PO NE|4800184165
- Contract number
- 4800184165
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state higher education institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order, dated March 4, 2026, with purchase order number 4800184165, is for delivery to the UNL Mathematics Department located at 203 Avery Hall in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents.
The purchase order encompasses four line items totaling $79.48, all to be delivered by March 11, 2026 on a freight prepaid, F.O.B. destination basis. The ordered items are: Post-it Notes 3x3 inches, 12 pads ($9.41); Elmer's Disappearing Purple School Glue ($3.75); tounee Telescopic Laptop Stand for Desk ($50.34); and UGREEN Revodok Pro USB-C Hub 6 in 1 10Gb ($15.98). Payment terms are Net 30, with the University of Nebraska-Lincoln's tax-exempt status (Tax Exempt #05-8905401) applying to the transaction. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Notes 3x3 in, 12 Pads, America's 9.41 9.41
Your material number: B00006JNNE 002 1 EA Elmer's Disappearing Purple School Glue 3.75 3.75
Your material number: B00143SNPG 003 1 EA tounee Telescopic Laptop Stand for Desk 50.34 50.34
Your material number: B09Y8B81F7 004 1 EA UGREEN Revodok Pro USB-C Hub 6 in 1 10Gb 15.98 15.98
Your material number: B0D1XLNWP2
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 MATHEMATICS
203 AVERY HALL
1144 T ST
LINCOLN NE 68588-0130
Delivery Date: 03/11/2026
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: Avery 203 - Rachelle Jens
4800184165 / 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 79.48
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 .