4800191350.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191350
- Contract number
- 4800191350
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, Washington. The order was placed on April 1, 2026, with a contact person identified as the Department Buyer at UNL's Purchasing Department (402-472-2126). The university is tax-exempt under number 05-8905401, and the order is governed by UNL's Standard Terms of Purchase unless otherwise specified by agreement with the Board of Regents.
The purchase order covers three office supply items: one Amazon Basics Multipurpose Copy Printer ($5.40), one package of Sharpie S-Gel Pens, Fine Point 0.5mm ($10.47), and one Legal Pad 8.5 x 11 inches, Narrow Ruled ($16.99), for a total order value of $32.86. Delivery is scheduled for April 8, 2026, to Kiewit Hall at 1700 Vine Street, Lincoln, Nebraska 68588, with the unloading point designated as room A641. The terms of sale are Net 30 with F.O.B. Destination freight prepaid by the vendor. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Multipurpose Copy Printer 5.40 5.40
Your material number: B01FV0F8H8 002 1 EA Sharpie S-Gel Pens, Fine Point (0.5mm), 10.47 10.47
Your material number: B082PMZDG5 003 1 EA Legal Pads 8.5 X11, Narrow Ruled Notepad 16.99 16.99
Your material number: B0FDQGHZJ2
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:
KIEWIT HALL
1700 VINE ST
LINCOLN NE 68588
Delivery Date: 04/08/2026
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: A641 Kiewit Hall
4800191350 / 04/01/2026 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 32.86
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 .