4800205104.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205104
- Contract number
- 4800205104
- 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 26, 2026, with a delivery date of May 29, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase, unless an alternative agreement between the vendor and the Board of Regents is in effect.
The purchase order covers three line items totaling $351.67: one PILOT FriXion Clicker Erasable pen (refillable) at $17.24; 24 AOCOOLFAN Portable Neck Fans (mini small) at $13.49 each for a total of $323.76; and one Oxford Steno Spiral Notebook (top bound) at $10.67. All items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with delivery to Claudia L Barrios in PLSH 4. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt number is 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PILOT FriXion Clicker Erasable, Refillab 17.24 17.24
Your material number: B07D9Z7GYL 002 24 EA AOCOOLFAN Portable Neck Fan, Mini Small 13.49 323.76
Your material number: B092QY6R43 003 1 EA Oxford Steno Spiral Notebooks, Top Bound 10.67 10.67
Your material number: B0DDR71W9N
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: Claudia L Barrios, PLSH 4
4800205104 / 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 351.67
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 .