4800200381.pdf
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- Attached to
- NE|4800200381
- Contract number
- 4800200381
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order was placed on 05/06/2026 with a delivery date of 05/14/2026. The purchase order is governed by the Standard Terms of Purchase outlined on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order encompasses eight line items of office and desk supplies totaling $179.59. Items include Paper Mate Flair Felt Tip Pens ($11.80), Amazon Basics Thank You Cards and Envelopes ($6.32), two VIZ-PRO Magnetic Dry Erase White Boards ($63.80), an Amazon Basics Rectangular Commercial Office Mat ($31.49), a SWEETFULL Small USB Desk Fan ($12.97), a YSAGi Leather Desk Protector ($6.83), a Command XL Heavyweight Picture Hanging Strip ($29.39), and a G JGOO Compatible MacBook Air 13-inch case ($16.99). Delivery is designated as F.O.B. destination with freight prepaid, and payment terms are Net 30. All shipments are to be directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The University's tax-exempt status (#05-8905401) is noted for the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Paper Mate Flair Felt Tip Pens, Medium P 11.80 11.80
Your material number: B0006VO194 002 1 EA Amazon Basics Thank You Cards and Envelo 6.32 6.32
Your material number: B07RXWGLKF 003 2 EA VIZ-PRO Magnetic Dry Erase White Board, 31.90 63.80
Your material number: B086WV92KL 004 1 EA Amazon Basics Rectangular Commercial Off 31.49 31.49
Your material number: B08PDRYD94 005 1 EA SWEETFULL Small USB Desk Fan 6.5 Inch, 3 12.97 12.97
Your material number: B09NQXM1BL 006 1 EA YSAGi Leather Desk Protector, Office Mat 6.83 6.83
Your material number: B0CGT9MQGP 007 1 EA Command XL Heavyweight Picture Hanging S 29.39 29.39
Your material number: B0FCQ9CJHY 008 1 EA G JGOO Compatible with MacBook Air 13 in 16.99 16.99
Your material number: B0FQNWCW7P
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: 05/14/2026
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: Erika E Schwisow
4800200381 / 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 179.59
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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