4800209768.pdf
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- Attached to
- PO NE|4800209768
- Contract number
- 4800209768
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800209768) issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on June 11, 2026, with delivery scheduled for June 17, 2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase and is issued on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises eight line items totaling $120.20, consisting of office and facility maintenance supplies. The items include dry erase markers (multiple brands and quantities), faucet washers, and corrugated tree guards. Pricing ranges from $3.55 to $39.99 per unit, with unit costs varying by product. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNL's Tax Exempt #05-8905401. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips. Delivery is to be made to Jon O Garbisch at the specified UNL General Receiving location.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Neon Dry Erase Markers, Assorted, B 6.35 6.35
Your material number: B0033AGVVG 002 3 EA LASCO 02-1075 1/4 Beveled Faucet Washer, 8.93 26.79
Your material number: B006NWOBGS 003 1 EA Amazon Basics Dry Erase Whiteboard Marke 6.00 6.00
Your material number: B00T3ROM9G 004 1 EA Amazon Basics Lowe-Odor Dry Erase Whiteb 3.55 3.55
Your material number: B00T3ROSTU 005 1 EA Shuttle Art Dry Erase Markers, 15 Pack 3 7.59 7.59
Your material number: B07YTSL85K 006 1 EA 2pcs Garden Hose Pressure Regulator 25 P 9.99 9.99
Your material number: B0B946YXP7 007 1 EA Corrugated Tree Guards, 7pcs Rigid PP Tr 19.94 19.94
Your material number: B0BFR8B2R9 008 1 EA Nuenen 20 Pcs Corrugated Tree Guards, Lo 39.99 39.99
Your material number: B0C2YY2289
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: Jon O Garbisch
4800209768 / 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 120.20
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 .