4800193930.pdf
PDF 23 KB Posted
- Attached to
- NE|4800193930
- Contract number
- 4800193930
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. on April 9, 2026. The order is placed by the UNL Nebraska Innovation Studio for delivery to their facility located at 2021 Transformation Drive, Lincoln, Nebraska. The University of Nebraska Board of Regents serves as the purchasing authority, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order specifies two line items: 1 unit of Sharpie S-Gel Pens (Medium Point, 0.7mm) at a unit cost of $27.94, and 1 unit of 12mm Round Carbide Inserts for Woodturning at a unit cost of $23.99. The total purchase order value is $51.93. Payment terms are Net 30, with F.O.B. Destination pricing and freight prepaid by the vendor. The requested delivery date is April 13, 2026. The University maintains tax-exempt status (Tax Exempt #05-8905401), and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie S-Gel Pens, Medium Point (0.7mm) 27.94 27.94
Your material number: B082PMZQKY 002 1 EA 12mm Round Carbide Inserts for Woodturni 23.99 23.99
Your material number: B0CZDLBXX4
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 NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
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: William Johnston
4800193930 / 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 51.93
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 .