4800205137.pdf
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- Attached to
- NE|4800205137
- Contract number
- 4800205137
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800205137) 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 vendor is located in Seattle, Washington, and the delivery destination is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 1213 Oldfather Hall-Donna.
The purchase order covers seven line items of office supplies with a total contract value of $110.01. Items include two units of Ticonderoga X13910 wood-cased pencils ($7.98), one IRIS USA 40-quart plastic under-bed storage container ($24.60), one Post-it Super Sticky Notes pad ($9.88), one legal pad ($5.99), one HABGP 120-piece manila folder set ($24.99), two packs of clear sheet protectors ($18.98), and one JARLINK electric pencil sharpener ($17.59). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The required delivery date is May 29, 2026. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Ticonderoga X13910 Striped Wood-Cased Pe 3.99 7.98
Your material number: B01DZY1V64 002 1 EA IRIS USA 40 Qt Plastic Under Bed Storage 24.60 24.60
Your material number: B01H2NVSG2 003 1 EA Post-it Super Sticky Notes, 15 Sticky No 9.88 9.88
Your material number: B07YNHMVRT 004 1 EA Legal Pads 5x8, College Ruled Paper, Col 5.99 5.99
Your material number: B0DY7FN4SZ 005 1 EA HABGP 120 Pcs Manilla Folders 8.5 x 11 I 24.99 24.99
Your material number: B0FFMFBYT1 006 2 EA Pauuooa#120#Pack#Clear#Sheet#Protectors# 9.49 18.98
Your material number: B0G487Y1LX 007 1 EA JARLINK Electric Pencil Sharpener, Heavy 17.59 17.59
Your material number: B0G7CQX26S
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: 1213 Oldfather Hall-Donna
4800205137 / 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 110.01
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 .