4800191475.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800191475
- Contract number
- 4800191475
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800191475) issued by the University of Nebraska-Lincoln on April 1, 2026, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is being placed on behalf of the Board of Regents of the University of Nebraska and is being delivered to the Johnny Carson Center for Media Arts (CEMA) at the University of Nebraska-Lincoln campus in Lincoln, Nebraska.
The purchase order comprises 15 line items totaling $1,188.92 and includes office supplies, equipment, and organizational materials. Items include cardstock and paper products, dry erase markers and whiteboards, Pelican protective cases with replacement foam inserts, power strips, cleaning supplies, paper napkins, sticky notes, buffet tongs, dish brushes, and digital padlocks. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The delivery date is scheduled for April 8, 2026, with unloading at the main entrance. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless another agreement is in effect. The University's tax exempt number is 05-8905401, and billing is directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Cardstock, Premium Color Copy 12.94 12.94
Your material number: B000J0C47S 002 10 EA EXPO Dry Erase Soft Pile Block Whiteboar 2.90 29.00
Your material number: B000SHQ73Y 003 2 EA Pelican 1650 Case No Foam (Black) 331.95 663.90
Your material number: B0029Q7AL0 004 1 EA Astrobrights® Card Stock, Stardust White 15.15 15.15
Your material number: B003A2I5ZC 005 1 EA Bar Keepers Friend Powder Cleanser 12 Oz 8.70 8.70
Your material number: B00JPO0KJ8 006 2 EA Vanity Fair Everyday Paper Napkins, 200 4.64 9.28
Your material number: B00MW3HBA0 007 2 EA Post-it Super Sticky Notes, 6 Lined Stic 10.15 20.30
Your material number: B01D8F5RW4 008 2 EA Pelican Case 1650 1651 Replacement Foam 90.20 180.40
Your material number: B073WMX83G 009 3 EA 6Ft Power Strip Surge Protector - Yintar 9.99 29.97
Your material number: B08MTBCXWX 010 2 EA Pelican Case 1550 Replacement Foam Inser 49.95 99.90
Your material number: B08PCGDQ3P 011 1 EA 6 Pack Buffet Tongs,Stainless Steel Serv 9.49 9.49
Your material number: B09XN8D24Q 012 1 EA SetSail Dish Brush Set of 3 with Bottle 7.99 7.99
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:
JOHNNY CARSON CTR FOR MEDIA ARTS (CEMA)
1300 Q ST
LINCOLN NE 68588-0205
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: Main Entrance Tracking Number: Ofc Sup
4800191475 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B09YR3YQZ6 013 2 EA NexusLab Digital Padlock for Gym Locker 18.46 36.92
Your material number: B0DHKTTGDW 014 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 32.99 32.99
Your material number: B0F16JTH4W 015 1 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 31.99 31.99
Your material number: B0F16XJ2G1
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800191475 / 04/01/2026
Page 2 / 2
P.O. TOTAL 1,188.92 Purchasing Authority:
File details come from the government source that posted it. Updated .