4800203687.pdf

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Attached to
NE|4800203687
Contract number
4800203687
Issued by
Nebraska

About this file

This is a purchase order issued by the University of Nebraska-Lincoln (a state institution) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order, numbered 4800203687, was created on May 19, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.

The order comprises eleven line items totaling $1,234.63, including books (The Wayward Bus, Klara and the Sun, The Perks of Being a Wallflower, and The Great Gatsby), office supplies (highlighters, filler paper, notebooks, dry erase markers, poster boards, stickers, and colored cardstock). Quantities vary by item, ranging from one to fifty-one units. The merchandise is to be delivered by May 29, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The University's tax-exempt status (number 05-8905401) applies to this transaction, and the vendor is instructed to acknowledge acceptance within ten days of the order date and to include the purchase order number on all packages, invoices, and related documentation.

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Text version

Your ref.:ARIBA_P2P

001 1 EA The Wayward Bus (Penguin Classics) 14.90 14.90

Your material number: 0142437875 002 28 EA Klara and the Sun: A GMA Book Club Pick: 9.98 279.44

Your material number: 0593311299 003 51 EA The Perks of Being a Wallflower 8.38 427.38

Your material number: 1451696191 004 51 EA The Great Gatsby - Reader's Library Clas 6.99 356.49

Your material number: 1954839243 005 1 EA BIC Brite Liner Highlighters, Chisel Tip 3.44 3.44

Your material number: B00006IEIO 006 1 EA Oxford Filler Paper, 8-1/2" x 11", 4 x 4 8.34 8.34

Your material number: B07QQTRNJR 007 1 EA feela 90 Pack Kraft Notebooks Bulk, Line 67.99 67.99

Your material number: B0BCVHT1KR 008 1 EA SFAIH Fine Tip Dry Erase Markers - 24 Pa 9.49 9.49

Your material number: B0C61LKDBM 009 1 EA pmybupo 25 Packs Poster Boards11x14#Whit 15.19 15.19

Your material number: B0CZX6LHZF 010 1 EA 300 PCS Inspirational Stickers for Adult 7.99 7.99

Your material number: B0D3F15TDD 011 2 EA 300 Sheets 8.5" X 11" Colored Cardstock, 21.99 43.98

Your material number: B0GF7L7GS4

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: 05/29/2026

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: Wesley M Gorans Tracking Number: OS_UPASS

4800203687 / 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 / 2

TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR

ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS

MUST ACCOMPANY ALL SHIPMENTS.

CONTINUED ON NEXT PAGE

QUOTE NUMBER

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.

Vendor: 234098

AMAZON CAPITAL SERVICES INC

PO BOX 81207

SEATTLE WA 98108-1207

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800203687 / 05/19/2026

Page 2 / 2

P.O. TOTAL 1,234.63 Purchasing Authority:

File details come from the government source that posted it. Updated .