4800209336.pdf
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- Attached to
- PO NE|4800209336
- Contract number
- 4800209336
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase order is dated June 10, 2026, with a delivery date of June 26, 2026. The order is being placed by the UNL Department Buyer and will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order comprises nine line items totaling $466.31 and includes office supply items: Sharpie Permanent Markers ($8.29), two units of Pilot G2 Premium Gel Roller Pens ($9.29 and $9.33), Pilot G2 Refillable Pens ($9.18), Sharpie Pocket Highlighters ($9.99), Oxford Composition Notebooks ($19.83), Brother TN-315 CMYK Toner Cartridge Set ($375.99), Post-it Super Sticky Notes ($14.61), and Pendaflex File Folders ($9.80). The order references the ARIBA P2P system and includes specific material numbers for inventory tracking. UNL's tax-exempt status number 05-8905401 is noted, and the vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and related documentation.
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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 Pilot G2 Premium Gel Roller Pens, Bold P 9.29 9.29
Your material number: B001AQPQBQ 003 1 EA Pilot G2 Premium Gel Roller Pens, Bold P 9.33 9.33
Your material number: B001B0F35U 004 1 EA Pilot G2 Pens, Premium Refillable and Re 9.18 9.18
Your material number: B001GAOTSW 005 1 EA Sharpie Pocket Highlighters, Chisel Tip, 9.99 9.99
Your material number: B0040R4E2O 006 1 EA Oxford Composition Notebooks, Graph Rule 19.83 19.83
Your material number: B0080R9C0O 007 1 EA Brother TN-315 CMYK Toner Cartridge Set, 375.99 375.99
Your material number: B00V3MF5CW 008 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 009 1 EA Pendaflex File Folders, 100 Pack, Durabl 9.80 9.80
Your material number: B0722L14L3
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: 06/26/2026
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: E119 (Mower)
4800209336 / 06/10/2026 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 466.31
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.
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