4800204144.pdf
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- Attached to
- NE|4800204144
- Contract number
- 4800204144
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The order was placed on May 20, 2026, with a contact person identified as Dept Buyer at 402-472-2126. UNL's Accounting Department serves as the billing address, and the order references the university's tax-exempt status (#05-8905401).
The purchase order covers six line items totaling $121.72, including office supplies and miscellaneous items: one Post-it Super Sticky Easel Pad ($30.94), two Sharpie Flip Chart Markers ($11.56), one Oasis Orthopedic Cotton Cast Padding ($15.47), one SCStyle Invisible Ink Pen ($16.97), one ULTIMATE Assorted Chocolate Candy Mix ($34.29), and one Ks-Tek Sterile Empty Vials ($12.49). Delivery is scheduled for June 15, 2026, to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska, with F.O.B. destination freight prepaid. Payment terms are Net 30, and the vendor is instructed to acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Super Sticky Easel Pad, 25 x 30 30.94 30.94
Your material number: B00006IA9F 002 2 EA Sharpie Flip Chart Markers, Bullet Tip, 5.78 11.56
Your material number: B002762NPU 003 1 EA Oasis Orthopedic Cotton Cast Padding 4in 15.47 15.47
Your material number: B0030MAG2W 004 1 EA SCStyle Invisible Ink Pen 28Pcs with UV 16.97 16.97
Your material number: B07PLQ65QW 005 1 EA ULTIMATE Assorted CHOCOLATE Candy Mix! ( 34.29 34.29
Your material number: B08KF3SCX2 006 1 EA Ks-Tek Sterile Empty Vials with Self Hea 12.49 12.49
Your material number: B0BBS2KZC1
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: 06/15/2026
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: Stacie M Turnbull
4800204144 / 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 121.72
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 .