4800209569.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800209569
- Contract number
- 4800209569
- 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 11, 2026, with delivery scheduled for June 17, 2026. The order is placed by the UNL Department Buyer and will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The university is tax-exempt under number 05-8905401, and payment will be made through the Nebraska State Treasury.
The purchase order covers seven office supply items totaling $128.26: uni-ball 207 Retractable Gel Pens Medium ($8.22), Paper Mate Profile Retractable Ballpoint ($7.76), Business Source Premium Invisible Tape ($10.79), Amazon Basics Narrow Ruled Lined Writing Pads ($6.91), Gorilla Super Glue Gel XL ($6.74), MUNBYN Bluetooth Thermal Label Printer ($75.50), and SUNEE 10 Pack Steno Pads ($12.34). Payment terms are Net 30, with shipping on an F.O.B. Destination basis with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on packages and invoices.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA uni-ball 207 Retractable Gel Pens Medium 8.22 8.22
Your material number: B000FDR47E 002 1 EA Paper Mate Profile Retractable Ballpoint 7.76 7.76
Your material number: B001E695FK 003 1 EA Business Source Premium Invisible Tape V 10.79 10.79
Your material number: B0030FCG1S 004 1 EA Amazon Basics Narrow Ruled Lined Writing 6.91 6.91
Your material number: B00QSR9PRI 005 1 EA Gorilla Super Glue Gel XL, Clear 25g (Pa 6.74 6.74
Your material number: B082XGL21J 006 1 EA MUNBYN Bluetooth Thermal Label Printer R 75.50 75.50
Your material number: B0F1FKH6LB 007 1 EA SUNEE 10 Pack Steno Pads 6x9, Gregg Rule 12.34 12.34
Your material number: B0FCC4115M
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: Amy Brown, 110 Leverton H
4800209569 / 06/11/2026 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 128.26
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 .