4800200354.pdf
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- Attached to
- PO NE|4800200354
- Contract number
- 4800200354
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc, a private vendor headquartered in Seattle, Washington. The purchase order is dated May 5, 2026, with a reference number of 4800200354. The transaction is governed by standard UNL terms of purchase and involves the delivery of goods to UNL's General Receiving department located at 1100 No 17th St, Lincoln, Nebraska.
The order consists of 2 units of Quartet Glass Board Dry Erase Markers (material number B01MXUQYQZ) at a unit cost of $21.38 per item, bringing the total purchase order value to $42.76. The delivery is scheduled for May 12, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30 through the Nebraska State Treasury, and the university has provided its tax-exempt status number (05-8905401). The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must ensure the PO number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Quartet Glass Board Dry Erase Markers, P 21.38 42.76
Your material number: B01MXUQYQZ
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: 05/12/2026
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: Marilyn S McCalla
4800200354 / 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 42.76
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 .