4800208708.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800208708
- Contract number
- 4800208708
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was generated on June 9, 2026, with order number 4800208708, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by separate agreement.
The purchase order encompasses eleven line items of office and facility supplies with a total contract value of $217.88. Items include file folders ($15.70), various Sharpie permanent markers in multiple styles and colors ($7.80–$8.29 each), multipurpose printing paper in bulk quantity of five units ($58.95), ballpoint pens ($10.86 for two units), Kleenex Professional facial tissue in bulk ($63.44), first aid bandages ($8.88), and Post-it notes in two varieties ($14.61 and $9.33). All items are ordered in single or small quantities measured in units (EA). Delivery is scheduled for June 15, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with shipment on a freight prepaid, F.O.B. destination basis. The University's tax exemption number is 05-8905401, and billing is directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Smead File Folders Letter Sized, 1/3-Cut 15.70 15.70
Your material number: B00006IF1S 002 1 EA Sharpie Permanent Markers, Fine Point, G 8.18 8.18
Your material number: B00006IFEQ 003 2 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 11.84
Your material number: B00006IFHD 004 1 EA Sharpie Permanent Markers, Fine Point, B 7.80 7.80
Your material number: B00006IFHF 005 1 EA Sharpie Permanent Markers, Ultra Fine Ti 8.29 8.29
Your material number: B00006IFI3 006 5 EA Xerox® Vitality Colors# Multipurpose Pri 11.79 58.95
Your material number: B000BC8UY0 007 2 EA BIC Round Stic Xtra Life Ballpoint Pen w 5.43 10.86
Your material number: B001Q4HUNO 008 1 EA Kleenex® Professional Facial Tissue, Bul 63.44 63.44
Your material number: B0040ZOF2U 009 1 EA First Aid Only Sheer & Clear Bandage Var 8.88 8.88
Your material number: B00FWM09CA 010 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 011 1 EA Post-it Mini Notes, 1 3/8 in. x 1 7/8 in 9.33 9.33
Your material number: B07PHGSQHC
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: 06/15/2026
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: 403 Hamilton kwalsh
4800208708 / 06/09/2026 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
4800208708 / 06/09/2026
Page 2 / 2
P.O. TOTAL 217.88 Purchasing Authority:
File details come from the government source that posted it. Updated .