4800209515.pdf
PDF 27 KB Posted
- Attached to
- NE|4800209515
- Contract number
- 4800209515
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order was generated on June 10, 2026, with a delivery date of June 17, 2026. The order is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at Room 136 of the NE Union. Payment terms are Net 30, with F.O.B. Destination shipping, freight prepaid. The university is tax-exempt under number 05-8905401.
The purchase order contains nine line items totaling $105.86, consisting of office and craft supplies. Items include writing instruments (Ticonderoga Tri-Write Wood-Cased Pencils and Pencil Cap Erasers), paper products (Hammermill Printer Paper), and jewelry-making supplies (bead organizers, expandable bracelets, chain bracelets, charms, and jump rings). Quantities range from one to two units per line item, with unit costs ranging from $2.79 to $14.88. The vendor must acknowledge acceptance within ten days of the order date, and all shipping documentation must include the purchase order number. Payment shall be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ticonderoga Tri-Write Wood-Cased Pencils 2.79 2.79
Your material number: B000JCT7QM 002 1 EA Hammermill Printer Paper, 20 Lb Copy Pap 8.24 8.24
Your material number: B000V7V0BU 003 1 EA 2 Pack Clear Bead Organizer Tackle Box w 13.89 13.89
Your material number: B07PW3Z5K6 004 2 EA UPINS 60 Pcs Expandable Bangle Bracelets 9.75 19.50
Your material number: B07THG8BW3 005 2 EA tiggell 20pcs Chain Bracelets Kit Alloy 9.99 19.98
Your material number: B08JLL2FDP 006 1 EA SANNIX 350Pcs Antique Gold Charms Bulk L 14.88 14.88
Your material number: B08X6YZ92Q 007 1 EA JIALEEY 400 PCS Wholesale Bulk Lots Jewe 13.90 13.90
Your material number: B09Y5VVQMX 008 1 EA 4600Pcs Silver and Gold Jump Rings with 8.99 8.99
Your material number: B0B8244TV9 009 1 EA Ticonderoga Pencil Cap Erasers, Assorted 3.69 3.69
Your material number: B0CNHDG26Y
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: Room 136 NE Union
4800209515 / 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 105.86
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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