4800207266.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800207266
- Contract number
- 4800207266
- Issued by
- Nebraska
About this file
This is a Purchase Order (No. 4800207266) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on June 2, 2026, for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of June 17, 2026. The purchasing authority is the Board of Regents of the University of Nebraska.
The purchase order encompasses twelve line items totaling $168.79, consisting of office supplies and desk accessories including utility knife blades, soldering iron tip cleaners, scratch brushes, scissors, sticky notes, a laptop stand, desk organizers, precision screwdrivers, and a label remover tool. Individual unit costs range from $5.99 to $25.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401. All shipments must include packing slips and the purchase order number on packages and invoices to assure prompt payment. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA DeWalt Carbide Edge Utility Knife Blade 12.05 12.05
Your material number: B074PBDS5R 002 1 EA Flexzion Soldering Iron Tip Cleaner, Sof 13.78 13.78
Your material number: B07FYGCXWT 003 1 EA Fiberglass Pen Scratch Brush Set - Jewel 11.99 11.99
Your material number: B07M94Y12J 004 1 EA OLFA 18mm Heavy-Duty Utility Knife (MXP- 18.48 18.48
Your material number: B07NVHYSH6 005 1 EA HEIKIO 18mm Snap-off Blades, 50-Pack, Qu 21.24 21.24
Your material number: B07XRTWWMS 006 1 EA 8 Pads Lined Sticky Notes 3x5 in Post, 8 8.54 8.54
Your material number: B097R6LG4T 007 1 EA Aoviho Adjustable Laptop Stand for Desk, 25.99 25.99
Your material number: B0BM4LD2BH 008 1 EA Tamaki Pen Holder Cup for Desk, Desk Org 5.99 5.99
Your material number: B0CM5WDRR8 009 1 EA Fiskars Ultra Lilac Scissors, Explore De 12.99 12.99
Your material number: B0DLFDDW3K 010 1 EA Klein Tools 32600P Mini Precision Screwd 14.98 14.98
Your material number: B0F462S62Y 011 1 EA Yuntau Dumpster Fire Desk Accessories It 7.99 7.99
Your material number: B0F99RT5Z5 012 1 EA Sticker & Label Remover Tool - Plastic P 14.77 14.77
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: 06/17/2026
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: HLH 411 - Eli
4800207266 / 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: B0GJG7QCNT
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800207266 / 06/02/2026
Page 2 / 2
P.O. TOTAL 168.79 Purchasing Authority:
File details come from the government source that posted it. Updated .