4800204156.pdf
PDF 27 KB Posted
- Attached to
- NE|4800204156
- Contract number
- 4800204156
- 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 located in Seattle, Washington. The order is dated May 20, 2026, with a purchase order number 4800204156. The transaction involves a state institution procuring office supplies through a standard purchasing process governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order covers eight line items of office supplies with a total contract value of $99.67. Items include Pilot G2 Premium Gel Roller Pens ($8.94), Pilot G2 Mechanical Pencils ($13.66), PILOT G2 Premium Refillable Pens ($9.18), Avery Unstrung Shipping Tags ($20.51), Amazon Basics Dry-Erase Whiteboard Erasers ($6.04), Amazon Basics Steno Notebooks ($11.89), iBayam Heavy Duty Scissors ($8.46), and Better Office Products Spiral Notebooks ($20.99). Delivery is scheduled for May 27, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot G2 Premium Gel Roller Pens, Fine P 8.94 8.94
Your material number: B00006JNJD 002 1 EA Pilot G2 0.7 Mechanical Pencils with Era 13.66 13.66
Your material number: B0013CKBRG 003 1 EA PILOT G2 Premium Refillable & Retractabl 9.18 9.18
Your material number: B001GAOTSW 004 1 EA Avery Unstrung Shipping Tags, 11.5 pt. S 20.51 20.51
Your material number: B003H8WOPQ 005 1 EA Amazon Basics Dry-Erase Whiteboard Erase 6.04 6.04
Your material number: B07LFRDZCZ 006 1 EA Amazon Basics Steno Notebooks, Gregg Rul 11.89 11.89
Your material number: B07TLYTDXF 007 1 EA iBayam 3-Pack 8" Heavy Duty Scissors wit 8.46 8.46
Your material number: B07YDDX4JL 008 1 EA Better Office Products 3 Subject Spiral 20.99 20.99
Your material number: B09ZQ9J3SM
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: 05/27/2026
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: Julie R Jelinek
4800204156 / 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 99.67
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 .