4800203485.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203485
- Contract number
- 4800203485
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800203485) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc, a commercial vendor located in Seattle, Washington. The PO was generated on May 19, 2026, with delivery required by May 25, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The order is tax-exempt under Nebraska tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers three office supply line items totaling $40.77: one Sharpie Permanent Markers Fine Tip (unit cost $5.92), one Amazon Basics Retractable Gel Pens Fine (unit cost $6.97), and four packages of Bounty Select-A-Size Paper Towels in white (unit cost $6.97 each, totaling $27.88). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, include the PO number on all packages and invoices, and ensure packing slips accompany all shipments to the designated unloading point at 1213 Oldfather Hall.
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 Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 002 1 EA Amazon Basics Retractable Gel Pens, Fine 6.97 6.97
Your material number: B0BZVGC5TZ 003 4 EA Bounty Select-A-Size Paper Towels, White 6.97 27.88
Your material number: B0DQYR6X8R
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: 05/25/2026
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: 1213 Oldfather Hall
4800203485 / 05/19/2026 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 40.77
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 .