4800204101.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204101
- Contract number
- 4800204101
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800204101) issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order was issued on May 20, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The transaction involves a tax-exempt organization (Tax Exempt #05-8905401) procuring goods for delivery to UNL General Receiving in Lincoln, Nebraska.
The order comprises six line items totaling $163.64, with a Net 30 payment term and F.O.B. Destination shipping arrangement. The items include office and sensory supplies: one Sharpie Permanent Marker Chisel Tip ($8.68), one pack of Post-it Super Sticky Notes ($14.44), one package of Amazon Basics Sturdy File Folders ($20.49), two Sharpie S-Gel Gel Pens ($17.72), four US Acrylic White Plastic Serving Trays ($78.36), and one Fidget Toys Sensory Stone for Kids ($23.95). The delivery date is scheduled for June 8, 2026, with the unloading point designated to Jentry S Barrett. The vendor is required to include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Chisel Tip, B 8.68 8.68
Your material number: B00006IFI9 002 1 EA Post-it Super Sticky Notes, 12 Sticky No 14.44 14.44
Your material number: B0002DOC54 003 1 EA Amazon Basics Sturdy File Folders with T 20.49 20.49
Your material number: B01LYHE0VP 004 2 EA Sharpie S-Gel Gel Pens, Black Barrel, Me 8.86 17.72
Your material number: B082PN4X5J 005 4 EA US Acrylic White Plastic Serving Trays ( 19.59 78.36
Your material number: B0CSLF9C4H 006 1 EA Fidget Toys Sensory Stone for Kids: 24 P 23.95 23.95
Your material number: B0DL5R8JFK
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: 06/08/2026
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: Jentry S Barrett
4800204101 / 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
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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 163.64
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 .