4800192035.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800192035
- Contract number
- 4800192035
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the supply of office materials. The order was placed on April 2, 2026, with delivery scheduled for April 7, 2026, to the Nebraska Forest Service located at 102 Forestry Hall in Lincoln, Nebraska. The purchasing authority is designated as acting on behalf of the Board of Regents of the University of Nebraska. The contact person is the Department Buyer, reachable at 402-472-2126.
The purchase order is for one unit of EXPO Dry Erase Markers Kit with Chisel Tip (material number B000MK2PZ6) at a unit cost of $5.38, resulting in a total order value of $5.38. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University is exempt from sales tax under tax exemption number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips with the purchase order number for prompt payment processing. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a specific agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Dry Erase Markers Kit, Chisel Tip, 5.38 5.38
Your material number: B000MK2PZ6
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:
NEBRASKA FOREST SERVICE
102 FORESTRY HALL
1800 N 37 ST
LINCOLN NE 68583-0815
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: Darla Rae Huff
4800192035 / 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 5.38
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 .