4800203747.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203747
- Contract number
- 4800203747
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. Number 4800203747) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on May 19, 2026, with delivery requested by May 30, 2026. The University of Nebraska-Lincoln's Accounting Department serves as the billing address, and the goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is valid under Net 30 payment terms with F.O.B. destination shipping.
The purchase order comprises two line items totaling $22.65. Line item 001 specifies one unit of BIC Gelocity Quick Dry Assorted Colors G pens (material number B01N5TKJBH) at $8.41, and line item 002 specifies one unit of a Blue Sky 2027 Weekly and Monthly Planner (material number B0GVJBTKJY) at $14.24. The order is tax-exempt under the University's tax identification number 05-8905401. Vendor acknowledgment of the purchase order is required within 10 days of the order date, and all related invoices and packing slips must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Gelocity Quick Dry Assorted Colors G 8.41 8.41
Your material number: B01N5TKJBH 002 1 EA Blue Sky 2027 Weekly and Monthly Planner 14.24 14.24
Your material number: B0GVJBTKJY
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: 05/30/2026
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: Bridget A Gross
4800203747 / 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 22.65
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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