4800200379.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800200379
- Contract number
- 4800200379
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. 4800200379) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on May 6, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is designated as "On behalf of the BOR of UN," and the order is tax-exempt under UNL's tax exemption number 05-8905401.
The purchase order encompasses nine line items totaling $248.17, consisting of office and desk supplies to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by May 11, 2026. Items include sticky notes ($12.99), gel pens ($8.86), a desk organizer ($13.20), disinfecting wipes ($12.74), two USB desk fans ($25.56), a glass whiteboard ($15.95), push pins ($9.49), an Apple Magic Trackpad ($119.99), and picture hanging strips ($29.39). Payment terms are Net 30 days, with F.O.B. destination freight prepaid, and the vendor is instructed to acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sticky Notes 8x6, 6 Color Bright Colorfu 12.99 12.99
Your material number: B07VJM9P8Q 002 1 EA Sharpie S-Gel Gel Pens, Black Barrel, Me 8.86 8.86
Your material number: B082PN4X5J 003 1 EA Tetra-Teknica CWH-02-2P 3 Inch Space Add 13.20 13.20
Your material number: B0843JRXFT 004 1 EA Clorox Disinfecting Wipes Flex Pack, Ble 12.74 12.74
Your material number: B08BKR9YT6 005 2 EA SWEETFULL 6.5 Inch USB Small Desk Fan, 3 12.78 25.56
Your material number: B09NQXLYFJ 006 1 EA Pink Mini Desktop Pure Glass Whiteboard, 15.95 15.95
Your material number: B09X1JCKXG 007 1 EA 200 Pieces Push Pins Thumb Tacks Black P 9.49 9.49
Your material number: B0BZ838JFX 008 1 EA Apple Magic Trackpad - White Multi-Touch 119.99 119.99
Your material number: B0DL6ZN6GK 009 1 EA Command XL Heavyweight Picture Hanging S 29.39 29.39
Your material number: B0FCQ9CJHY
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: 05/11/2026
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: Makayla N Burg
4800200379 / 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 248.17
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.
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