4800191957.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191957
- Contract number
- 4800191957
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Human Resources Department to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order references UNL's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers seven office supply items totaling $115.63, including a Cardinal Economy 3-ring binder ($11.31), Amazon Basics multipurpose copy printer paper ($37.78), Amazon Basics 2-ply flex sheets paper ($19.08), Think2 purple ink pens in 24-pack quantities ($12.99), two-tone file folders 100-pack ($19.94), Aatriet 40-pack clear plastic cups ($5.99), and lined sticky notes 12-pack ($8.54). Delivery is scheduled for April 8, 2026, to UNL Human Resources at 407 Canfield Admin in Lincoln, Nebraska. Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cardinal Economy 3 Ring Binder, 1 Inch, 11.31 11.31
Your material number: B01F9R3D9I 002 1 EA Amazon Basics Multipurpose Copy Printer 37.78 37.78
Your material number: B07K8WHH5J 003 1 EA Amazon Basics 2-Ply Flex-Sheets Paper To 19.08 19.08
Your material number: B09BWFX1L6 004 1 EA [24 Pens - Purple Ink] Think2 0.7mm CGI 12.99 12.99
Your material number: B0CMBNZGG4 005 1 EA Two-Tone File Folder 8.5 x 11 Inch,100 P 19.94 19.94
Your material number: B0D7VD238J 006 1 EA Aatriet 40 Pack 9 oz Clear Plastic Cups, 5.99 5.99
Your material number: B0DCFG2J71 007 1 EA (12 Pads) Lined Sticky Notes 4x4 in, 6 B 8.54 8.54
Your material number: B0FMNMQQPY
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 HUMAN RESOURCES
407 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0438
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: Marsha J Brown
4800191957 / 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 115.63
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 .