4800193729.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193729
- Contract number
- 4800193729
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state higher education institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on April 9, 2026, with delivery scheduled for April 13, 2026, to the UNL Central Administration building in Lincoln, Nebraska. The purchase is tax-exempt under UNL's Tax Exempt Number 05-8905401.
The purchase order contains three line items totaling $28.36: one box of Sharpie Permanent Markers Fine Tip in black ($5.92), two packages of Avery Customizable Name Tags measuring 2-1/3" x 3" ($6.78), and one SUNEE Binder Dividers with Tabs for 3 Ring binders ($15.66). Payment terms are Net 30, with all shipments made F.O.B. Destination with freight prepaid. The purchase order references the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase and requires the vendor to acknowledge acceptance within 10 days of the order date. The department buyer contact is listed with a telephone number of 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 002 2 EA Avery Customizable Name Tags, 2-1/3" x 3 3.39 6.78
Your material number: B00006XY37 003 1 EA SUNEE Binder Dividers with Tabs for 3 Ri 15.66 15.66
Your material number: B0D4TZMD66
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 CENTRAL ADMIN
201 VARNER HALL
3835 HOLDREGE ST
LINCOLN NE 68583-0745
Delivery Date: 04/13/2026
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: Andrea G Kessler
4800193729 / 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 28.36
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 .