4800209379.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800209379
- Contract number
- 4800209379
- 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 10, 2026, with delivery scheduled for June 17, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is tax-exempt under number 05-8905401. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Oldfather 1223 to contact Mary Klu.
The order comprises 14 line items totaling $250.46, consisting entirely of office supplies and writing instruments. Items include address labels, legal pads, tent cards, ballpoint pens, notebooks, gel pens, erasable pens, sticky notes, and spiral notebooks from brands such as Avery, TOPS, Uniball, Pentel, Pilot, and Five Star. Payment terms are Net 30, and shipment is F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference Purchase Order number 4800209379. The order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Avery Easy Peel Printable Address Labels 24.77 49.54
Your material number: B00006B8FZ 002 1 EA TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T 9.34 9.34
Your material number: B000PU1LIU 003 1 EA Avery Printable Tent Cards, 3.5" x 11", 10.87 10.87
Your material number: B000WA3JJC 004 1 EA Uniball Jetstream RT 12 Pack, 1.0mm Bold 16.04 16.04
Your material number: B0016P6CUU 005 1 EA uniball Jetstream RT Retractable Ballpoi 17.35 17.35
Your material number: B001GXDW8W 006 1 EA Amazon Basics Wide Ruled Lined Writing N 9.18 9.18
Your material number: B00QSR9URI 007 1 EA Five Star Small Spiral Notebooks, 6 Pack 36.33 36.33
Your material number: B010PK6RR4 008 1 EA ENERGEL Pentel RTX Retractable Liquid Ge 13.00 13.00
Your material number: B014JJKDUE 009 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 010 1 EA Pentel EnerGel RTX RT Liquid Gel Pen, Me 15.78 15.78
Your material number: B01I8Q3V7Q 011 1 EA Pilot FriXion Clicker Erasable, Refillab 19.49 19.49
Your material number: B085WRNYZB 012 2 EA Office Depot® Brand Stellar Notebook Wit 11.49 22.98
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: 06/17/2026
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: Oldfather 1223 / Mary Klu
4800209379 / 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 / 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.
Your material number: B0B5MVZZTS 013 3 EA Five Star Spiral Notebook, 2 Subject, Co 2.47 7.41
Your material number: B0CWS51WDD 014 1 EA (24 Pads) Sticky Notes 3x3 in Post, 12 B 8.54 8.54
Your material number: B0FK293FG9
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800209379 / 06/10/2026
Page 2 / 2
P.O. TOTAL 250.46 Purchasing Authority:
File details come from the government source that posted it. Updated .