4800200662.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200662
- Contract number
- 4800200662
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated May 6, 2026, with a requested delivery date of May 13, 2026, to UNL's General Receiving facility in Lincoln, Nebraska. The transaction is tax-exempt under Nebraska's tax exemption number 05-8905401.
The purchase order covers five line items totaling $136.58: two reams of Neenah Paper Exact Index Card Stock ($21.58), one PILOT FriXion Clicker Erasable pen ($9.83), two packages of Amazon Basics Multipurpose Copy Printer paper ($77.74), one Command Variety Pack ($9.13), and one BERIBES Bluetooth Headphones Over Ear unit ($18.30). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation. The transaction is governed by the Standard Terms of Purchase outlined at the University of Nebraska's website unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Neenah Paper Exact Index Card Stock, 94 10.79 21.58
Your material number: B006P1EQXA 002 1 EA PILOT FriXion Clicker Erasable, Refillab 9.83 9.83
Your material number: B009QYH644 003 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E 004 1 EA Command Variety Pack, Including 10 Pairs 9.13 9.13
Your material number: B07712H557 005 1 EA BERIBES Bluetooth Headphones Over Ear, 6 18.30 18.30
Your material number: B09LYF2ST7
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: 05/13/2026
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: Oldfather 1223 / Mary Klu
4800200662 / 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 136.58
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 .