4800191399.pdf
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- Attached to
- NE|4800191399
- Contract number
- 4800191399
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., vendor number 234098, for delivery to the LPH Business Coop in Lincoln, Nebraska. The purchase order is dated April 1, 2026, with an expected delivery date of April 7, 2026. The transaction is governed by the Standard Terms of Purchase at the University of Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The order comprises nine line items totaling $103.96 and includes office supplies: one Sharpie Permanent Markers Fine Tip ($5.92), two EXPO Dry Erase Markers Low Odor Ink ($14.24), one EXPO Low Odor Dry Erase Markers Chisel Tip ($9.81), two Zebra Pen Z-Grip Retractable Ballpoint Pens ($10.18), one Amazon Basics Wide Ruled Lined Writing Pad ($9.75), one Amazon Basics Wide Ruled Lined Writing Notebook ($12.36), two BIC Round Stic Grip Xtra Comfort Ball Pens ($16.98), one Swingline Staples 5 Pack ($10.74), and two additional Zebra Pen Z-Grip Retractable Ballpoint Pens ($13.98). The University of Nebraska-Lincoln is tax-exempt under number 05-8905401, and all invoices and related documentation must reference purchase order number 4800191399.
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Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 002 2 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 7.12 14.24
Your material number: B00006JNK2 003 1 EA EXPO Low Odor Dry Erase Markers Chisel T 9.81 9.81
Your material number: B00006JNK3 004 2 EA Zebra Pen Z-Grip Retractable Ballpoint P 5.09 10.18
Your material number: B001BZ6ZN4 005 1 EA Amazon Basics Wide Ruled Lined Writing P 9.75 9.75
Your material number: B00QSR9KFU 006 1 EA Amazon Basics Wide Ruled Lined Writing N 12.36 12.36
Your material number: B00QSR9URI 007 2 EA BIC Round Stic Grip Xtra Comfort Ball Pe 8.49 16.98
Your material number: B01JQECA5I 008 1 EA Swingline Staples, 5 Pack, S.F. 4, Premi 10.74 10.74
Your material number: B01MFAOKDF 009 2 EA Zebra Pen Z-Grip Retractable Ballpoint P 6.99 13.98
Your material number: B0CYRFJX34
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:
LPH BUSINESS COOP
512 N 12 ST
LINCOLN NE 68588-0317
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: LPH 305
4800191399 / 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 103.96
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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