4800203959.pdf
PDF 27 KB Posted
- Attached to
- NE|4800203959
- Contract number
- 4800203959
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under exemption number 05-8905401. The transaction involves a single purchase order dated May 20, 2026, with delivery scheduled for May 26, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses eight line items totaling $818.07, including office and technology supplies: one Post-it Super Sticky Easel Pad ($70.55), two Mr. Sketch scented washable markers ($45.14), two MOSISO laptop cases for 13.3-inch devices ($34.08 combined), five GIGASTONE 256GB Micro SD Card 2-Packs ($490.40), two SEYMAC stock cases for iPad ($53.98 combined), and four CAMBOFOTO aluminum camera tripods ($123.92). Payment terms are Net 30, with freight prepaid and delivery on a F.O.B. destination basis. The vendor is required to acknowledge acceptance within ten days of the order date and provide packing slips with all shipments. The purchase order number must appear on all invoices, packages, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Super Sticky Easel Pad, 25 in x 70.55 70.55
Your material number: B000N4AI8M 002 2 EA Mr. Sketch 2003992 Scented Washable Mark 22.57 45.14
Your material number: B06WGZYF2R 003 1 EA MOSISO Laptop Case 13.3 inch, 13-13.3 in 16.99 16.99
Your material number: B079C9SGF7 004 1 EA MOSISO Laptop Case 13.3 inch, 13-13.3 in 17.09 17.09
Your material number: B07MFQ4X8M 005 5 EA GIGASTONE 256GB Micro SD Card 2-Pack, A1 98.08 490.40
Your material number: B087WJWJZS 006 1 EA SEYMAC stock Case for iPad (A16) 11th/10 25.99 25.99
Your material number: B0BK8RWHGQ 007 1 EA SEYMAC stock Case for iPad (A16) 11th/10 27.99 27.99
Your material number: B0CDC6NHP8 008 4 EA CAMBOFOTO 74# Aluminum Camera Tripod # H 30.98 123.92
Your material number: B0CQP46NQG
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: 05/26/2026
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: Sarah J Paisley
4800203959 / 05/20/2026 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 818.07
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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