4800200433.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800200433
- Contract number
- 4800200433
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated May 6, 2026. The order involves a single public institution in Nebraska and a private vendor based in Seattle, Washington. The purchase is governed by the University's Standard Terms of Purchase and is subject to Net 30 payment terms with F.O.B. destination freight prepaid.
The order covers ten line items totaling $190.65 in office and cleaning supplies, including dry erase markers, ballpoint pens, alkaline batteries, hand soap, disinfectant wipes, whiteboard magnets, cleaning cloths, and sticky notes. Quantities range from one to two units per line item, with unit costs ranging from $5.24 to $54.87. Delivery is scheduled for May 11, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The University's tax-exempt status (#05-8905401) applies to this transaction, and the vendor must acknowledge acceptance of the order within ten days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA EXPO Dry Erase Markers, Low Odor Ink, As 5.24 10.48
Your material number: B00006IFIK 002 2 EA EXPO Dry Erase Markers, Low Odor Ink, As 9.68 19.36
Your material number: B000J0B2YY 003 1 EA Amazon Basics AAA Long-Lasting Alkaline 13.70 13.70
Your material number: B00LH3DMUO 004 2 EA Paper Mate InkJoy 100RT Ballpoint Pens, 5.99 11.98
Your material number: B01EB4IZHK 005 1 EA Dial Antibacterial Foaming Hand Soap Ref 10.38 10.38
Your material number: B07Z7XTQKZ 006 1 EA Ultimate Office AdjustaView 10-Pocket De 54.87 54.87
Your material number: B08KKMPY1Y 007 2 EA Lysol Disinfectant Wipes Bundle, Dorm Ro 12.97 25.94
Your material number: B0BRYMHCZD 008 1 EA VNDUEEY 45 Pcs Round Whiteboard Magnets, 8.99 8.99
Your material number: B0BZBZ4VJ2 009 1 EA Tanlade Cleaning Cloth Dry Erase Cloth C 16.99 16.99
Your material number: B0CDPYTX5Z 010 2 EA (24 Pads) Sticky Notes 3x3 Inches,Bright 8.98 17.96
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: 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: Jean Jenette Colligan
4800200433 / 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 190.65
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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