4800209472.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800209472
- Contract number
- 4800209472
- 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. The order is placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an alternative agreement is in effect. The vendor is located at PO Box 81207, Seattle, WA 98108-1207, and delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with a delivery date of June 19, 2026.
The purchase order covers 18 line items totaling $226.77 for office and facility supplies, including Post-it notes, copy paper, highlighters, hand sanitizer, tissues, trash bags, ribbons, dishwashing liquid, plastic tablecloths, plastic cups, masking tape, and Halloween cellophane. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University's tax exempt number is 05-8905401. All shipments must be accompanied by packing slips with the purchase order number (4800209472) displayed on all packages, invoices, and related documents to assure prompt payment. The vendor was instructed to acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Pop-up Notes, 3" x 3", Assorted, 6.29 6.29
Your material number: B007BFQZH4 002 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 003 3 EA Amazon Basics Chisel Tip Highlighters, F 5.75 17.25
Your material number: B01FV0FD0U 004 2 EA Post-it Super Sticky Notes, 24 Sticky No 13.93 27.86
Your material number: B07RK52772 005 1 EA Post-it Super Sticky Notes, 15 Sticky No 9.88 9.88
Your material number: B07YNHMVRT 006 1 EA Amazon Basics Original Fresh Liquid Hand 6.00 6.00
Your material number: B08BPY986S 007 1 EA Amazon Basic Care Hand Sanitizer with Al 15.15 15.15
Your material number: B08R15JGNX 008 1 EA Amazon Basics Facial Tissues with Lotion 5.23 5.23
Your material number: B09C31HJYF 009 1 EA Yunlly 150 Pcs Purple Ribbon Lapel Pins 9.99 9.99
Your material number: B09MFKMS4C 010 1 EA Amazon Basics 8 Gallon Flap Tie Trash Ba 11.44 11.44
Your material number: B09NQG83KQ 011 1 EA Yunlly 150 Pcs Teal Ribbons Awareness La 9.99 9.99
Your material number: B0B254GKZQ 012 1 EA Dawn Dishwashing Liquid, Original Scent, 5.94 5.94
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: 06/19/2026
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: 211 LPH
4800209472 / 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: B0BBPNPZTC 013 1 EA Atoplutly 2 Pack Plastic Tablecloths Dis 4.99 4.99
Your material number: B0BYNMZ9XX 014 1 EA Amazon Basics Disposable Clear Plastic C 9.49 9.49
Your material number: B0CLH1VCLC 015 1 EA Amazon Basics 30 Gallon Flextra Strength 11.53 11.53
Your material number: B0CTKV616W 016 1 EA Twavang 150 Pcs Halloween Cellophane Tre 6.99 6.99
Your material number: B0D875KC9F 017 1 EA Pureegg Premium Use and Throw Table Cove 19.99 19.99
Your material number: B0F2MK3Z1K 018 1 EA 14 Rolls Colored Masking Tape, 1 Inch x 9.89 9.89
Your material number: B0GHX9TH61
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800209472 / 06/10/2026
Page 2 / 2
P.O. TOTAL 226.77 Purchasing Authority:
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