4800191694.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800191694
- Contract number
- 4800191694
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (No. 4800191694) issued by the University of Nebraska-Lincoln on April 2, 2026, to Amazon Capital Services Inc. (Vendor 234098) for delivery to the State 4-H Office located at 3550 East Campus Loop South, Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. destination shipping.
The purchase order comprises twelve line items totaling $157.30 for office and laboratory supplies required by the State 4-H Office. Items include Post-it Notes (3" x 5" and 4" x 6"), Crayola markers, Scotch masking tape, alkaline batteries (D-cell and 9V), Hammermill printer paper, school glue, a key tag rack, Gorilla tape, painters tape, and Energizer 2032 batteries. The order is subject to the University's tax-exempt status (#05-8905401) and requires acknowledgment of acceptance within ten days. The vendor is instructed to include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment through the University of Nebraska-Lincoln Accounting Department.
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Your ref.:ARIBA_P2P
001 1 EA Post-it Notes, 3 in x 5 in, 5 Sticky Not 7.78 7.78
Your material number: B00006JNNZ 002 1 EA Post-it Notes, 4 in x 6 in, 5 Lined Stic 8.50 8.50
Your material number: B0006HVJ3O 003 2 EA Crayola Broad Line Markers, Classic Colo 2.59 5.18
Your material number: B000F5SF52 004 1 EA Scotch Masking Tape, 3 Rolls, 0.70 in x 7.07 7.07
Your material number: B00347A8E4 005 1 EA Amazon Basics 12-Pack D Cell Alkaline Ba 11.40 11.40
Your material number: B00MH4QKP6 006 1 EA Amazon Basics 8-Pack 9V Long-Lasting Alk 9.90 9.90
Your material number: B00MH4QM1S 007 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C 008 1 EA Amazon Basics Purple Washable School Glu 5.81 5.81
Your material number: B07H415XCM 009 1 EA Uniclife Key Tag Rack Slot Style Plastic 9.98 9.98
Your material number: B07VP4X6PL 010 1 EA Gorilla Tape, 1.88 in x 10 yd, Silver (P 5.75 5.75
Your material number: B0B3FCZGVW 011 1 EA 4 Rolls Premium Painters Tape, Blue Tape 5.99 5.99
Your material number: B0BPS5QB4D 012 1 EA Energizer 2032 Batteries (10 Pack), 3V L 6.94 6.94
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:
STATE 4-H OFFICE - 114 AGH
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0700
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: Room 114 Ag Hall - Hoag O
4800191694 / 04/02/2026 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: B0CH1N7X5W
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800191694 / 04/02/2026
Page 2 / 2
P.O. TOTAL 157.30 Purchasing Authority:
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