4800193578.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800193578
- Contract number
- 4800193578
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on April 9, 2026, for delivery to the UNL M R Ross Media Arts Center at the Ross Film Theater in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington.
The purchase order covers eight line items of office and workplace supplies with a total contract value of $212.07. Items include Avery printable address labels (5 units at $24.77 each), Pilot G2 gel pens, Pendaflex hanging folders, Quality Park envelopes, magnetic tape, Puffs facial tissue, an ergonomic mouse pad, and Feifeiya magnetic file holders (2 units at $14.81 each). Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The delivery date is scheduled for April 14, 2026. UNL's tax-exempt status (#05-8905401) is noted, and the purchase order must appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Avery Easy Peel Printable Address Labels 24.77 123.85
Your material number: B00006B8FZ 002 1 EA Pilot G2 Premium Gel Roller Pens, Fine P 8.94 8.94
Your material number: B00006JNJD 003 1 EA Pendaflex Recycled Hanging Folders, Lega 13.14 13.14
Your material number: B0006HXDME 004 1 EA Quality Park 6 x 9 Clasp Envelopes, Clas 11.19 11.19
Your material number: B0006ZH782 005 1 EA Super Sticky Magnetic Tape (10 feet x 1/ 6.99 6.99
Your material number: B078SVG2CC 006 1 EA Puffs Ultra Soft Non-Lotion Facial Tissu 12.36 12.36
Your material number: B09YL8TX5K 007 1 EA JYWYBF Ergonomic Mouse Pad with Wrist Re 5.98 5.98
Your material number: B0DMK7FBWP 008 2 EA Feifeiya Magnetic Pocket File Holder Lar 14.81 29.62
Your material number: B0F29FH2TL
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 M R ROSS MEDIA ARTS CTR
ROSS FILM THEATER
313 N 13TH ST
LINCOLN NE 68588-0253
Delivery Date: 04/14/2026
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: Carla A Tisdale
4800193578 / 04/09/2026 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 212.07
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 .