4800184401.pdf
PDF 27 KB Posted
- Attached to
- NE|4800184401
- Contract number
- 4800184401
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800184401) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for office supplies. The order was placed on March 5, 2026, with delivery scheduled for March 20, 2026, to UNL FMP Custodial Services in Lincoln, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and the transaction is governed by standard university terms of purchase unless otherwise specified by agreement.
The order comprises nine line items totaling $168.39, including office supplies such as quality park coin envelopes, Pentel EnerGel retractable gel pens in various styles, Amazon Basics ruled notebooks, file folders, file storage boxes, binder clips, and graph paper pads. Quantities range from one to two units per item. Payment terms are Net 30, with freight prepaid and delivery FOB destination. The university's tax-exempt number is 05-8905401, and all shipments must include packing slips and reference the purchase order number on invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quality Park #5 1/2 Coin Envelopes, 3 1/ 21.22 21.22
Your material number: B000LGLBMO 002 1 EA Pentel EnerGel RTX Retractable Liquid Ge 16.49 16.49
Your material number: B001S2RDRM 003 1 EA Pentel EnerGel RTX Gel Pens, 0.7 mm Meta 16.34 16.34
Your material number: B001S2RDS6 004 1 EA Pentel EnerGel RTX Liquid Gel Pen (0.7mm 16.00 16.00
Your material number: B0026ZPWZK 005 1 EA Amazon Basics 50-Sheet Narrow Ruled Line 5.83 5.83
Your material number: B00QSR9BT0 006 2 EA Amazon Basics File Folders with Tabs for 10.32 20.64
Your material number: B01LYHE49W 007 1 EA Bankers Box 12 Pack Standard Duty File S 20.15 20.15
Your material number: B074JKK1G5 008 1 EA Amazon Basics Sturdy Binder Clips, Offic 9.62 9.62
Your material number: B074Y17Q4C 009 2 EA Amazon Basics Quad Ruled Graph Paper Pad 21.05 42.10
Your material number: B086LVP94V
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
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: Eddie E Kearney
4800184401 / 03/05/2026 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 168.39
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.
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