4800209626.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800209626
- Contract number
- 4800209626
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for office and technology supplies. The order is dated June 11, 2026, with delivery scheduled for June 18, 2026. The university's procurement reference is ARIBA_P2P, and the order will be fulfilled F.O.B. destination with freight prepaid by the vendor.
The purchase order totals $92.59 and includes seven line items comprising office supplies and technology accessories. Items include Post-it Tabs ($5.15), a StarTech SATA to USB Cable ($16.23), two Amazon Basics USB-C to Micro USB adapters ($11.58 total), a Uni NanoDia Color Mechanical Pencil Lead set ($13.39), a Uni Jetstream EDGE ball pen ($8.35), an Acer 8-in-1 USB C Hub ($29.90), and a UGREEN USB to USB C Adapter ($7.99). Payment terms are Net 30, and the university is tax-exempt under number 05-8905401. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase available at the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Tabs, 1 in, Solid, Pink, Green, 5.15 5.15
Your material number: B006PR4FVM 002 1 EA StarTech SATA to USB Cable, USB 10Gbps t 16.23 16.23
Your material number: B00XLAZODE 003 2 EA Amazon Basics USB-C to Micro USB 3.1 Gen 5.79 11.58
Your material number: B01GGKYIHS 004 1 EA Uni NanoDia Color Mechanical Pencil Lead 13.39 13.39
Your material number: B0713T7W85 005 1 EA Uni Jetstream EDGE 0.28mm Oil-based Ball 8.35 8.35
Your material number: B082ZXNTRL 006 1 EA Acer 8 in 1 USB C Hub 10Gbps, USBC to HD 29.90 29.90
Your material number: B0F6L1W433 007 1 EA UGREEN USB to USB C Adapter & USB C to U 7.99 7.99
Your material number: B0F9YFLVJN
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: 06/18/2026
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: NET Docking Nicole L Sinc
4800209626 / 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 92.59
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 .