4800205244.pdf
PDF 26 KB Posted
- Attached to
- NE|4800205244
- Contract number
- 4800205244
- 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 based in Seattle, Washington. The order was placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The delivery destination is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with an expected delivery date of May 29, 2026.
The purchase order encompasses seven line items totaling $304.36, consisting of educational and office supplies. These items include 20 copies of "Lord of the Flies" ($202.80), one copy of "Animal Farm: 75th Anniversary Edition" ($6.49), EXPO Dry Erase Markers ($5.38), Germ-X Advanced Hand Sanitizer ($5.82), June Gold Pink Rubber Erasers ($5.98), White Cloud Ultra Soft Facial Tissue ($39.99), and Pet Partisan Lined Kraft Notebooks ($37.90). Payment terms are Net 30, with F.O.B. destination pricing and freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Lord of the Flies 10.14 202.80
Your material number: 0399501487 002 1 EA Animal Farm: 75th Anniversary Edition (S 6.49 6.49
Your material number: 0451526341 003 1 EA EXPO Dry Erase Markers Kit, Chisel Tip, 5.38 5.38
Your material number: B000MK2PZ6 004 1 EA Germ-X Advanced Hand Sanitizer with Aloe 5.82 5.82
Your material number: B078J5682K 005 1 EA June Gold 16 Pink Rubber Erasers - This 5.98 5.98
Your material number: B08WHV59KK 006 1 EA White Cloud Ultra Soft 3-Ply Facial Tiss 39.99 39.99
Your material number: B0CSKT7YTT 007 1 EA Pet Partisan 50 Pack A5 Lined Kraft Note 37.90 37.90
Your material number: B0DHS2KKYQ
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
4800205244 / 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
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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 304.36
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 .