4800192053.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800192053
- Contract number
- 4800192053
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 4800192053) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on April 2, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNL is a state educational institution operating under tax-exempt status (#05-8905401), with the order administered through the university's Accounting Department in Lincoln, Nebraska.
The purchase order covers three office supply items totaling $17.07: one Amazon Basics Dry Erase Whiteboard Marker ($6.00), one 24-pack of Favide Magnetic Whiteboard Dry Erase Markers ($8.09), and one Kitchen Funnel Set 3-Pack, Collapsible ($2.98). Delivery is scheduled for April 10, 2026, to the UNL Extension office in Lincoln-McPherson County in North Platte, Nebraska. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and the purchase order number on invoices and packages to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Dry Erase Whiteboard Marke 6.00 6.00
Your material number: B00T3ROM9G 002 1 EA Favide 24 Pack Magnetic Whiteboard Dry E 8.09 8.09
Your material number: B09JW2YPTH 003 1 EA Kitchen Funnel Set 3 Pack, Collapsible S 2.98 2.98
Your material number: B0FRMZD7SP
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 EXT - LINCOLN-MCPHERSON COUNTY
348 WEST STATE FARM ROAD
NORTH PLATTE NE 69101
Delivery Date: 04/10/2026
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: Caitlyn C Jacobson
4800192053 / 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 17.07
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 .