4800200942.pdf
PDF 28 KB Posted
- Attached to
- NE|4800200942
- Contract number
- 4800200942
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated May 7, 2026, with a requested delivery date of May 13, 2026. The transaction is governed by UNL's Standard Terms of Purchase and is tax-exempt under Nebraska State Treasury warrant provisions. Payment terms are Net 30, and all shipments are F.O.B. destination with freight prepaid.
The order comprises ten line items of office supplies totaling $151.23. Items include file folders ($21.17), gel pens ($8.22), scotch tape ($29.77), correction tape ($11.76), post-it notes ($9.83), disinfecting wipes ($12.78), lined writing notebooks ($12.69), ballpoint pens ($7.65), facial tissue ($21.12), and large sticky notes ($16.24). All items are ordered in quantities of one each and designated for delivery to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Smead File Folders Letter Size, Reinforc 21.17 21.17
Your material number: B00006IF1F 002 1 EA uni-ball 207 Retractable Gel Pens Medium 8.22 8.22
Your material number: B000FDR47E 003 1 EA Scotch Magic Tape, Invisible, Home Offic 29.77 29.77
Your material number: B001HA7AXM 004 1 EA BIC Wite-Out EZ Correct Tear-Resistant C 11.76 11.76
Your material number: B002MGJZRE 005 1 EA Post-it Notes, 3 in x 3 in, 18 Sticky No 9.83 9.83
Your material number: B005TDHFEW 006 1 EA Clorox Disinfecting Wipes for Allergy Se 12.78 12.78
Your material number: B00HSC9F2C 007 1 EA Amazon Basics Wide Ruled Lined Writing N 12.69 12.69
Your material number: B00QSR9URI 008 1 EA Paper Mate InkJoy 300RT Retractable Ball 7.65 7.65
Your material number: B01EB4JD30 009 1 EA Kleenex® Professional Facial Tissue, Upr 21.12 21.12
Your material number: B07DV4FJLN 010 1 EA 12 Pads Large Sticky Notes Yellow,3 x 5' 16.24 16.24
Your material number: B0D2X4757F
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: Deborah Stephens
4800200942 / 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 151.23
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 .