4800200199.pdf
PDF 27 KB Posted
- Attached to
- NE|4800200199
- Contract number
- 4800200199
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on May 5, 2026, with a contact person in the UNL Department of Buyer (402-472-2126). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The purchase order covers nine line items totaling $118.81, consisting of office and laboratory supplies including SAKURA Pigma Micron fineliner pens ($12.39), Strathmore Bristol paper pad ($9.55), business tape dispenser ($2.28), Tombow liquid glue ($34.94), additional Sakura pens ($13.83), Amazon Basics markers ($7.15), ESD tweezers ($12.09), precision tweezers set ($18.04), and sticky notes ($8.54). All items are ordered in single unit quantities (EA). The delivery is scheduled for June 1, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at Entomology 103 Nastasi. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The University's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SAKURA Pigma Micron Fineliner Pens - Arc 12.39 12.39
Your material number: B0008G8G8Y 002 1 EA Strathmore 300 Series Bristol Paper Pad, 9.55 9.55
Your material number: B0027ACP0O 003 1 EA Business Source Standard Desktop Tape Di 2.28 2.28
Your material number: B0030FG560 004 1 EA Tombow PT-WTC-10P Liquid Aqua Glue Extra 34.94 34.94
Your material number: B01GVGJP70 005 1 EA Sakura Pigma Micron pen 005 Black ink ma 13.83 13.83
Your material number: B01N1W01E2 006 1 EA Amazon Basics Fine Tip Permanent Markers 7.15 7.15
Your material number: B06ZZ2NDZX 007 1 EA uxcell ESD-11 Tweezers, Anti-Static Stai 12.09 12.09
Your material number: B07DHNFM8D 008 1 EA 14 PCS Precision Tweezers Set, ESD Tweez 18.04 18.04
Your material number: B07S1DMKDX 009 1 EA (24 Pads) Sticky Notes 3x3 Inches,Bright 8.54 8.54
Your material number: B0FMDVKS2C
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/01/2026
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: Entomology 103 Nastasi
4800200199 / 05/05/2026 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 118.81
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 .