4800200867.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200867
- Contract number
- 4800200867
- 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 private vendor located in Seattle, Washington. The purchase order is dated May 7, 2026, with a purchase order number of 4800200867. UNL's Accounting Department serves as the billing entity, and delivery is directed to UNL General Receiving in Lincoln, Nebraska, with an expected delivery date of May 22, 2026.
The purchase order covers five office supply items totaling $43.63: a PILOT G2 Premium Refillable & Retractable pen ($9.18), an HSYMQ Acrylic Business Card Holder ($4.99), a Sooez Elegant Accordion File Organizer ($5.94), Amazon Basics Square Sticky Notes ($10.40), and Staples Compressed Air Duster ($13.12). Payment terms are Net 30, with shipping F.O.B. destination, freight prepaid. The purchase is tax-exempt under UNL's tax exemption number 05-8905401. The order is governed by the Standard Terms of Purchase referenced at the University of Nebraska's website unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PILOT G2 Premium Refillable & Retractabl 9.18 9.18
Your material number: B001GAOTSW 002 1 EA HSYMQ Acrylic Business Card Holder for D 4.99 4.99
Your material number: B09Y1SPGVC 003 1 EA Sooez Elegant Accordion File Organizer w 5.94 5.94
Your material number: B0DK34YZ9K 004 1 EA Amazon Basics Square Sticky Notes, Self- 10.40 10.40
Your material number: B0DNF6Z9VY 005 1 EA Staples Compressed Air Duster # 10 oz. C 13.12 13.12
Your material number: B0DNRRJ7ZQ
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: 05/22/2026
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: Bailey J Schlotfeld
4800200867 / 05/07/2026 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 43.63
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 .