4800206942.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800206942
- Contract number
- 4800206942
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800206942) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. on June 2, 2026. The purchase order is authorized on behalf of the Board of Regents of the University of Nebraska and is tax-exempt under tax ID #05-8905401. The order is placed with Amazon Capital Services Inc., located in Seattle, Washington, and is designated for delivery to UNL General Receiving in Lincoln, Nebraska.
The purchase order contains eleven line items totaling $136.03 for office supplies and writing instruments. Items include Sharpie Permanent Markers in multiple styles (2 black fine tip at $5.92 each, 1 red fine tip at $8.10, and 1 black chisel tip at $8.68), 1 EXPO Dry Erase Marker set at $7.12, Oxford Spiral Notebooks at $6.79, Amazon Basics lined writing paper at $6.91, Amazon Basics multipurpose copy paper at $38.87, 3 packs of Amazon Basics #2 HB pencils at $3.38 per pack, Amazon Basics sheet protectors at $5.45, a 50-pack of two-pocket folders at $20.89, and Post-it 100% Recycled Paper Super Sticky notes at $11.24. The order is subject to Net 30 payment terms, F.O.B. destination with freight prepaid, and requires acknowledgment within 10 days of the order date. The scheduled delivery date is June 8, 2026.
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Your ref.:ARIBA_P2P
001 2 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 11.84
Your material number: B00006IFHD 002 1 EA Sharpie Permanent Markers, Fine Tip, Red 8.10 8.10
Your material number: B00006IFHE 003 1 EA Sharpie Permanent Markers, Chisel Tip, B 8.68 8.68
Your material number: B00006IFI9 004 1 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 7.12 7.12
Your material number: B00006JNK2 005 1 EA Oxford Spiral Notebook 6 Pack, 1 Subject 6.79 6.79
Your material number: B00D3OR58A 006 1 EA Amazon Basics Narrow Ruled Lined Writing 6.91 6.91
Your material number: B00QSR9PRI 007 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 008 3 EA Amazon Basics Wood-Cased #2 HB School Pe 3.38 10.14
Your material number: B071JM699B 009 1 EA Amazon Basics Sheet Protectors for 3 Rin 5.45 5.45
Your material number: B07R8D1RHS 010 1 EA Two Pocket Folders, RAZCC 50 Pack 2 Pock 20.89 20.89
Your material number: B0D2NL7MMP 011 1 EA Post-it 100% Recycled Paper Super Sticky 11.24 11.24
Your material number: B0DX4FX41M
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: 06/08/2026
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: Gianna M Butcher
4800206942 / 06/02/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800206942 / 06/02/2026
Page 2 / 2
P.O. TOTAL 136.03 Purchasing Authority:
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