4800200374.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200374
- Contract number
- 4800200374
- Issued by
- Nebraska
About this file
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 purchase order was generated on May 6, 2026, with Purchase Order Number 4800200374, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by specific vendor agreements with the Board of Regents.
The order comprises three line items of school supplies totaling $15.96: one bottle of Elmer's Disappearing Purple School Glue ($5.70), one can of Dust-Off Compressed Gas ($6.88), and one box of Amazon Basics Wood-Cased #2 HB School Pencils ($3.38). All items are ordered in single unit quantities. The goods are to be delivered to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska 68588-0699, with a scheduled delivery date of May 12, 2026 and an unloading point at 1213 Oldfather Hall. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. As a tax-exempt institution, UNL may remit payment via Nebraska State Treasury warrants and has provided its tax-exempt number 05-8905401 for billing purposes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Elmer's Disappearing Purple School Glue 5.70 5.70
Your material number: B000VXO5IE 002 1 EA FALDE10521 - Dust-Off Compressed Gas Dus 6.88 6.88
Your material number: B00RY43LQA 003 1 EA Amazon Basics Wood-Cased #2 HB School Pe 3.38 3.38
Your material number: B071JM699B
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: 1213 Oldfather Hall-Miche
4800200374 / 05/06/2026 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 15.96
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 .