4800204575.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204575
- Contract number
- 4800204575
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated May 21, 2026, with a delivery deadline of May 29, 2026. The transaction reference is ARIBA_P2P, and the purchasing authority is identified as "on behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
The purchase order covers six line items of school and office supplies totaling $115.74. The items include: BIC Round Stic Xtra Life Ballpoint Pens ($3.49), Cra-Z-Art Crayons 64 Count ($2.92), Amazon Basics Purple Washable School Glue ($5.81), SUNEE Folders with Pockets 3 Hole Punches ($19.94), Rosmonde 50 Pack 1 Subject Spiral Notebooks ($58.89), and Toidgy 50 Pack Kids Scissors 5 Inch ($24.69). Payment terms are Net 30, with freight prepaid and F.O.B. destination. Delivery is to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The university's tax exemption number is 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Round Stic Xtra Life Ballpoint Pen, 3.49 3.49
Your material number: B0012YVGOW 002 1 EA Cra-Z-Art Crayons, 64 Count 2.92 2.92
Your material number: B003HCQLH4 003 1 EA Amazon Basics Purple Washable School Glu 5.81 5.81
Your material number: B07H415XCM 004 1 EA SUNEE Folders with Pockets 3 Hole Punche 19.94 19.94
Your material number: B09TKWL41F 005 1 EA Rosmonde 50 Pack, 1 Subject Spiral Noteb 58.89 58.89
Your material number: B0CJVFZ9NM 006 1 EA Toidgy 50 Pack Kids Scissors, 5 Inch Sci 24.69 24.69
Your material number: B0D31DGKTM
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: 05/29/2026
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: Wesley M Gorans Tracking Number: SU_STARS
4800204575 / 05/21/2026 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 115.74
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 .