4800207601.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207601
- Contract number
- 4800207601
- 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 3, 2026, for delivery to UNL's General Receiving facility in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is tax-exempt under exemption number 05-8905401.
The purchase order encompasses seven line items totaling $204.76, consisting of office supplies and custom vinyl lettering services. Items include two units of BIC Cristal Xtra Smooth ballpoint pens (unit costs of $3.29 and $3.28), three units of Amazon Basics multipurpose copy printer paper ($38.87 per unit), one unit of Amazon Basics security-tinted self-sealing envelopes ($17.09), and three units of Rapid Vinyl custom vinyl lettering and numbering services (unit costs of $21.64, $16.64, and $19.64 respectively). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The delivery date is scheduled for June 10, 2026, and all shipments must include packing slips and display the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA BIC Cristal Xtra Smooth Ballpoint Pen, M 3.29 6.58
Your material number: B000NVPTU2 002 2 EA BIC Cristal Xtra Smooth Ballpoint Pen, M 3.28 6.56
Your material number: B0010O094W 003 3 EA Amazon Basics Multipurpose Copy Printer 38.87 116.61
Your material number: B01FV0F13E 004 1 EA Amazon Basics #10 Security-Tinted Self-S 17.09 17.09
Your material number: B06VVLD2GL 005 1 EA Rapid Vinyl - Custom Vinyl Lettering & N 21.64 21.64
Your material number: B0DL3T4DR9 006 1 EA Rapid Vinyl - Custom Vinyl Lettering & N 16.64 16.64
Your material number: B0DL3T4DR9 007 1 EA Rapid Vinyl - Custom Vinyl Lettering & N 19.64 19.64
Your material number: B0DL3T4DR9
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: 06/10/2026
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: Randi L Houghtelling
4800207601 / 06/03/2026 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 204.76
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 .