4800207063.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800207063
- Contract number
- 4800207063
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated June 2, 2026, with a purchase order number 4800207063. The order is being placed on behalf of the Board of Regents of the University of Nebraska. UNL's accounting department is located in Lincoln, Nebraska, and the vendor is based in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement between the vendor and the Board of Regents applies.
The purchase order encompasses fifteen line items totaling $365.66 for office supplies and materials. The items include dry erase markers, fine line markers, paper clips, hard water stain remover, multipurpose copy paper, rubber bands, paper towels, index cards, sticky notes, and recycled paper sticky notes. Quantities range from one to four units per item, with unit costs varying from $4.27 to $38.87. The order is scheduled for delivery by June 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the university's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA EXPO Dry Erase Markers, Low Odor Ink, Re 7.92 15.84
Your material number: B00006JNJR 002 4 EA Pilot Razor Point Fine Line Marker Stick 8.79 35.16
Your material number: B0006FKD5G 003 1 EA Officemate Giant Paper Clips, Pack of 10 10.21 10.21
Your material number: B002MCZA40 004 1 EA Officemate Premium #1 Paper Clips, 1,000 5.40 5.40
Your material number: B002W6ZVMC 005 2 EA Lime-A-Way Hard Water Stain Remover Spra 6.98 13.96
Your material number: B0086A5I0I 006 3 EA Amazon Basics Multipurpose Copy Printer 38.87 116.61
Your material number: B01FV0F13E 007 1 EA Amazon Basics Rubber Bands, Office Suppl 11.77 11.77
Your material number: B074B184MR 008 1 EA Amazon Basics Rubber Bands, Office Suppl 11.70 11.70
Your material number: B074B1KCWC 009 2 EA Amazon Basics 2-Ply Flex-Sheets Paper To 19.08 38.16
Your material number: B09BWFX1L6 010 1 EA Amazon Basics Tall Kitchen Drawstring Tr 4.27 4.27
Your material number: B09CD5T2QN 011 1 EA Oxford Index Cards, 3 x 5 Inches, White, 6.05 6.05
Your material number: B09GWB45CY 012 1 EA Oxford Index Cards, Index Cards, Blank o 9.53 9.53
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: EAST RECEIVING DOORS (M.
4800207063 / 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.
Your material number: B09GWBJ97Y 013 2 EA Amazon Basics Multipurpose Copy Printer 26.54 53.08
Your material number: B0B579K9GG 014 1 EA Post-it 100% Recycled Paper Super Sticky 11.24 11.24
Your material number: B0DX4FX41M 015 2 EA 2x2 in Mini Sticky Notes Yellow,100 Shee 11.34 22.68
Your material number: B0DYNVPQ1W
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800207063 / 06/02/2026
Page 2 / 2
P.O. TOTAL 365.66 Purchasing Authority:
File details come from the government source that posted it. Updated .