4800208978.pdf
PDF 23 KB Posted
- Attached to
- NE|4800208978
- Contract number
- 4800208978
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. on June 9, 2026. The order is placed through the university's procurement system (ARIBA_P2P) and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNL's Accounting Department serves as the billing entity, with the department buyer functioning as the procurement contact.
The purchase order covers two line items of writing instruments totaling $18.27: one unit of Sharpie Permanent Markers, Ultra Fine Tip (material number B00006IFI3) at $8.29, and one unit of a 36-pack of Permanent Markers, Fine Tip in Black (material number B0D2CF2WPL) at $9.98. Delivery is scheduled for June 22, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at 625 Stadium Drive, Suite A. Payment terms are Net 30, with all shipments to be made F.O.B. destination, freight prepaid. The university is tax-exempt (Tax ID #05-8905401) and requires the purchase order number to appear on all packages, invoices, and related documentation, including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Ultra Fine Ti 8.29 8.29
Your material number: B00006IFI3 002 1 EA 36 Pack Permanent Markers Fine Tip, Blac 9.98 9.98
Your material number: B0D2CF2WPL
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: 06/22/2026
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: 625 Stadium Dr., Suite A
4800208978 / 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 / 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 18.27
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 .