4800190953.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800190953
- Contract number
- 4800190953
- 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 the procurement of office supplies. The order is dated March 31, 2026, with a delivery date of April 7, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment terms are Net 30.
The purchase order is for 12 units of EXPO Low Odor Dry Erase Markers (Chisel Tip) with a unit cost of $9.81 and a total contract value of $117.72. The materials are to be delivered to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska. The order includes standard conditions requiring vendor acknowledgment within 10 days, F.O.B. destination freight prepaid shipping, and inclusion of the purchase order number on all packages, invoices, and packing slips. The University's Tax Exempt Number (#05-8905401) is referenced, and payment will be directed to the UNL Accounting Department in Lincoln.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 12 EA EXPO Low Odor Dry Erase Markers Chisel T 9.81 117.72
Your material number: B00006JNK3
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 04/07/2026
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: Don L Wilson
4800190953 / 03/31/2026 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 117.72
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 .