4800205347.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205347
- Contract number
- 4800205347
- 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 governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is designated for delivery to UNL General Receiving in Lincoln, Nebraska.
The purchase order specifies four items totaling $129.35: Office Depot Brand Perforated Writing Pad ($15.95), Pilot G2 Premium Gel Pen Convenience Pack ($34.41), StarTech.com 3-Port USB-C Multi-Monitor ($59.00), and GleYo Laptop Stand for Desk Adjustable ($19.99). All items are ordered in quantities of one each. The delivery date is specified as May 25, 2026, with F.O.B. Destination terms and payment due within Net 30 days. The University's tax-exempt status number is 05-8905401, and the vendor is identified by number 234098. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Office Depot Brand Perforated Writing Pa 15.95 15.95
Your material number: B0093SU7RG 002 1 EA Pilot G2 Premium Gel Pen Convenience Pac 34.41 34.41
Your material number: B01MDV83H9 003 1 EA StarTech.com 3-Port USB-C Multi-Monitor 59.00 59.00
Your material number: B0BHXGBZRN 004 1 EA GleYo Laptop Stand for Desk Adjustable C 19.99 19.99
Your material number: B0GH5KSCKG
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: 05/25/2026
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: James A Munnis
4800205347 / 05/27/2026 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 129.35
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 .