4800207255.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800207255
- Contract number
- 4800207255
- Issued by
- Nebraska
About this file
This is a Purchase Order (No. 4800207255) issued by the University of Nebraska-Lincoln, dated June 2, 2026, for goods to be procured from Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless otherwise specified.
The purchase order contains sixteen line items totaling $648.39, comprising various office and facility supplies to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by June 19, 2026. Items include three Fellowes Powershred Performance Shredders ($19.92), door stoppers, sanitizing and disinfecting wipes, cleaning supplies, office supplies such as highlighters and markers, batteries, cable ties, shredder bags, an air purifier, replacement filters, and a 2027 appointment book planner. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt status number is 05-8905401, and the designated unloading point contact is Cathy Fox. The purchase order requires the vendor to acknowledge acceptance within ten days and mandates that all shipments include packing slips and the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Fellowes Powershred Performance Shredder 6.64 19.92
Your material number: B00006I58N 002 1 EA Shepherd Hardware 3314 Designer Satin Ni 9.10 9.10
Your material number: B000IO8SZC 003 1 EA Purell Hand Sanitizing Wipes, Clean Refr 20.32 20.32
Your material number: B00XOS09T2 004 2 EA STRONGEST HOME Door Stoppers for Bottom 17.98 35.96
Your material number: B073TXK7B6 005 1 EA 50 Shredder Bags, for Medium to Large Sh 24.59 24.59
Your material number: B07H4HYTR8 006 1 EA Office Depot Cleaning Duster, 10 Oz Comp 45.98 45.98
Your material number: B07JR58QLW 007 1 EA Amazon Basics Tank Style Highlighters, C 4.60 4.60
Your material number: B087TYF8SP 008 1 EA HHTHH 1000 pcs 8 inch White Cable Twist 16.59 16.59
Your material number: B08CCLVWW6 009 1 EA Sharpie Permanent Markers Variety Pack, 5.19 5.19
Your material number: B08MBFPFCQ 010 3 EA Amazon Basics Disinfecting Wipes, Lemon 13.31 39.93
Your material number: B08R17N9VV 011 1 EA Amazon Basics Tall Kitchen Drawstring Tr 24.01 24.01
Your material number: B09CD6Z7GB 012 3 EA Duracell Coppertop AA + AAA Batteries, 5 35.67 107.01
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: 06/19/2026
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: Cathy Fox
4800207255 / 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: B0B2KWJ252 013 1 EA AIRDOCTOR AD3000 / AD3500 Fits Both Mode 178.00 178.00
Your material number: B0CCJYH1FF 014 2 EA PUREBURG Replacement Filter Compatible w 36.20 72.40
Your material number: B0CD1FTT4H 015 1 EA Fuspower AG10 Lr1130 Battery 1.5v: 389 3 4.83 4.83
Your material number: B0CRKSM6WP 016 1 EA AT-A-GLANCE 2027 Appointment Book Planne 39.96 39.96
Your material number: B0GVGWKHN5
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800207255 / 06/02/2026
Page 2 / 2
P.O. TOTAL 648.39 Purchasing Authority:
File details come from the government source that posted it. Updated .