4800191747.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800191747
- Contract number
- 4800191747
- 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., a vendor based in Seattle, Washington. The order was placed on April 2, 2026, with a delivery date of April 8, 2026, for delivery to UNL Television/NETV at 1800 N 33rd Street in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system unless an alternative agreement exists between the vendor and the Board of Regents.
The order consists of eight line items totaling $67.67, all office supplies with unit costs ranging from $4.95 to $13.98. Items include Scotch Magic Tape ($11.60), Sharpie Permanent Markers ($5.92), uni-ball and uniball gel pens ($8.22 and $7.72 respectively), Amazon Basics multipurpose scissors ($8.29), paper clips ($4.95), and two types of note pads ($13.98 and $6.99). All items are ordered in quantities of one each. Payment terms are Net 30, with shipments to be made F.O.B. destination, freight prepaid. The purchase order includes a tax exemption number (05-8905401) and requires the vendor to acknowledge acceptance within 10 days of the order date.
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Your ref.:ARIBA_P2P
001 1 EA Scotch Magic Tape, Invisible, Home Offic 11.60 11.60
Your material number: B00006IF67 002 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 003 1 EA uni-ball 207 Retractable Gel Pens Medium 8.22 8.22
Your material number: B000FDR47E 004 1 EA uniball 207 Retractable Gel Pens, Micro 7.72 7.72
Your material number: B0015ZZ7P2 005 1 EA Amazon Basics Multipurpose Stainless Ste 8.29 8.29
Your material number: B01BRGU8R0 006 1 EA Amazon Basics No. 1 Paper Clips, Smooth, 4.95 4.95
Your material number: B074K8ZJ4B 007 1 EA Note Pads 4x6 Inch, 12 Pack Blank Scratc 13.98 13.98
Your material number: B0CXXSBD78 008 1 EA Hoiny Note Pads 3x5 In, 8 Pack Blank Not 6.99 6.99
Your material number: B0D1XG6CMV
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 TELEVISION
NETV
1800 N 33RD ST
LINCOLN NE 68503-0747
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: NET Docking Nicole L Sinc
4800191747 / 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 / 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 67.67
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 .