4800204944.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204944
- Contract number
- 4800204944
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated May 26, 2026. The order is placed by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The delivery destination is UNL General Receiving located at 1100 No 17th Street, Lincoln, Nebraska, with an unloading point contact of Gabriel C Sandoval.
The purchase order covers five items of office and classroom supplies totaling $146.31: Crayola Broad Line Markers Classpack ($59.99), Amazon Basics Rubber Bands ($11.70), Assorted Pompoms ($13.29), LYDTICK Retractable Badge Reels ($31.34), and Ellinjan Washable Markers Bulk ($29.99). All items are ordered in quantities of one each. The order is subject to Net 30 payment terms with F.O.B. Destination freight prepaid by the vendor. The delivery date is scheduled for May 28, 2026. The purchase order is governed by the Standard Terms of Purchase referenced at the University of Nebraska website unless a separate agreement exists between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Crayola Broad Line Markers Classpack (25 59.99 59.99
Your material number: B0002T3WLS 002 1 EA Amazon Basics Rubber Bands, Office Suppl 11.70 11.70
Your material number: B074B1KCWC 003 1 EA 700 Pieces 1 Inch Assorted Pompoms Multi 13.29 13.29
Your material number: B07S2PJM3Z 004 1 EA LYDTICK 100 Pcs Retractable Badge Reels 31.34 31.34
Your material number: B0B692S7S4 005 1 EA Ellinjan 200 Count Washable Markers Bulk 29.99 29.99
Your material number: B0DPQB22WC
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: 05/28/2026
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: Gabriel C Sandoval
4800204944 / 05/26/2026 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 146.31
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 .