4800200937.pdf
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- Attached to
- NE|4800200937
- Contract number
- 4800200937
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for office supplies. The order was placed on May 7, 2026, with a delivery date of May 11, 2026. UNL's Accounting Department in Lincoln, Nebraska serves as the billing address, while delivery is directed to UNL General Receiving at 1100 North 17th Street in Lincoln. Amazon Capital Services Inc., located in Seattle, Washington, is the contracted vendor.
The purchase order encompasses eight line items totaling $90.82 for various office supplies, including Scotch transparent tape ($12.19), EXPO dry erase markers—quantity 2 ($18.58), Sharpie permanent markers ($8.29), Paper Mate Flair pens ($9.57), Paper Mate InkJoy gel pens ($11.97), Post-it Super Sticky Notes ($10.45), Amazon Basics mesh pen holder ($10.18), and a BEYGORM magnetic pen holder ($9.59). Payment terms are Net 30, with F.O.B. shipping destination and freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Transparent Tape, Clear Tape Engi 12.19 12.19
Your material number: B0000AQOAB 002 2 EA EXPO Dry Erase Markers, Low Odor Ink, As 9.29 18.58
Your material number: B0004F7GUI 003 1 EA Sharpie Permanent Markers, Fine Tip, 12 8.29 8.29
Your material number: B000F9XBQQ 004 1 EA Paper Mate Flair Felt Tip Pens, Medium P 9.57 9.57
Your material number: B000J09CO6 005 1 EA Paper Mate InkJoy Gel Pens, Medium Point 11.97 11.97
Your material number: B019QBOFZO 006 1 EA Post-it Super Sticky Notes, Assorted Bri 10.45 10.45
Your material number: B08PW73XGF 007 1 EA Amazon Basics Mesh Pen Holder and Deskto 10.18 10.18
Your material number: B08VP72ZNS 008 1 EA BEYGORM Magnetic Pen Holder with Large M 9.59 9.59
Your material number: B0FRLVQYH4
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: Cassie Roth
4800200937 / 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 90.82
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 .