4800200899.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800200899
- Contract number
- 4800200899
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order, dated May 7, 2026, is for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an expected delivery date of May 14, 2026. The purchase order is tax-exempt under UNL's Tax Exempt Number 05-8905401, and payment terms are Net 30 with F.O.B. Destination freight prepaid.
The purchase order covers nine line items of office supplies and classroom materials totaling $81.89. Items include writing instruments (BIC Round Stic ballpoint pens, mechanical pencils, and Paper Mate InkJoy pens), markers and highlighters (EXPO dry erase markers and BIC Brite Liner highlighters), sticky notes, legal pads, a teacher appreciation decoration set, and colorful paper clips. Most items are ordered in quantities of 2 units, with the exception of the teacher appreciation decoration set, which is ordered in a quantity of 1. Unit costs range from $1.39 to $19.99. All shipments must be accompanied by packing slips and include the purchase order number on invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA BIC Round Stic Xtra Life Blue Ballpoint 1.39 2.78
Your material number: B00004YTPX 002 2 EA EXPO Dry Erase Markers, Low Odor Ink, As 5.24 10.48
Your material number: B00006IFIK 003 2 EA BIC Brite Liner Highlighters, Chisel Tip 2.19 4.38
Your material number: B000Q5ZGIA 004 2 EA BIC Xtra-Smooth Mechanical Pencils with 2.84 5.68
Your material number: B00260X7F2 005 2 EA Paper Mate InkJoy 100ST Ballpoint Pens, 3.49 6.98
Your material number: B074HGQBC4 006 2 EA Mr. Pen- Lined Sticky Notes, 3" x 3", 6 3.83 7.66
Your material number: B0BLCZ51HQ 007 2 EA Legal Pads 8.5 x 11 Colored Note Pads, 3 7.98 15.96
Your material number: B0D91MJHP5 008 1 EA Teacher Appreciation Decorations Set, 71 19.99 19.99
Your material number: B0G77QRF9M 009 2 EA Plumequick 110 Pcs 2 Inch Colorful Paper 3.99 7.98
Your material number: B0GDXG23HR
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: 251 Avery - Meghan E Lead
4800200899 / 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 81.89
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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