4800200980.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800200980
- Contract number
- 4800200980
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on May 7, 2026, with a contact person identified as the Department Buyer at UNL's Purchasing Department (402-472-2126). The delivery location is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at Anna Lowe, 301 Canfield. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order encompasses eight line items totaling $83.57, consisting of office and school supplies including writing instruments (Pilot G2 pens and Paper Mate mechanical pencils), organizational tools (Avery tabs, sticky notes, and cable ties), and a spiral-bound notebook. Individual unit costs range from $4.25 to $25.99, with all items ordered in quantities of one each. The delivery date is scheduled for May 14, 2026, with payment terms of Net 30. Shipment is to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance of the order within 10 days. The university's tax-exempt status (05-8905401) is noted, and billing is directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PILOT G2 Premium Refillable and Retracta 9.15 9.15
Your material number: B0017TMMLS 002 1 EA Avery Margin Ultra Tabs, 24 Repositionab 4.25 4.25
Your material number: B017HA44DY 003 1 EA Nettbe 60 PCS 6 Inches Reusable Cable Ti 6.98 6.98
Your material number: B081HH5X61 004 1 EA Erin Condren 8.5" x 11" Spiral Bound Dot 25.99 25.99
Your material number: B084GGQY4M 005 1 EA Pilot G2 Pens, Premium Refillable And Re 11.95 11.95
Your material number: B08XYCDH17 006 1 EA Paper Mate Clearpoint Mechanical Pencils 9.69 9.69
Your material number: B09QXT8GGD 007 1 EA Amazon Basics Mini Rectangular Sticky No 6.61 6.61
Your material number: B0BH9C4GV4 008 1 EA (12 Pack) Lined Sticky Notes 4x6 in,Larg 8.95 8.95
Your material number: B0D5M4D3NN
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: Anna Lowe - 301 Canfield
4800200980 / 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 83.57
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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