4800209096.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209096
- Contract number
- 4800209096
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order was placed by the Department Buyer on June 9, 2026, with delivery scheduled for June 16, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers four office supply items totaling $185.36: one Paper Mate Arrowhead Pink Pearl Cap Eraser ($6.60), one Swingline Full Strip Desktop Stapler ($23.81), one HP 80A Black Toner Cartridge ($127.34), and one HDYOUDO Metal Black Large Wire Basket ($27.61). All items are to be delivered F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, and the University has provided its tax-exempt status number (05-8905401) for the transaction. The vendor must acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Paper Mate Arrowhead Pink Pearl Cap Eras 6.60 6.60
Your material number: B00006IFAV 002 1 EA Swingline Stapler, Full Strip Desktop St 23.81 23.81
Your material number: B004DMCVBW 003 1 EA HP 80A Black Toner Cartridge for HP | Wo 127.34 127.34
Your material number: B007RHU144 004 1 EA HDYOUDO Metal Black Large Wire Basket Fo 27.61 27.61
Your material number: B09XBJT859
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: 06/16/2026
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: Madelyn J Hickson LPH 117
4800209096 / 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 185.36
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 .