4800217628.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800217628
- Contract number
- 4800217628
- 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 July 14, 2026. The order is placed by the UNL Department Buyer and directed to Amazon Capital Services Inc, located in Seattle, Washington. Delivery is scheduled for July 20, 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 unless an alternative agreement is in effect between the vendor and the Board of Regents of the University of Nebraska.
The purchase order includes five line items totaling $429.91: one unit of EXPO Dry Erase Markers, Low Odor Ink ($9.97); one unit of Sharpie S-Gel Pens, Medium Point ($27.94); and three separate orders of SlackBow SlackBlock Athletic Balance Trainers in varying quantities and unit prices ($63.00 to $70.00 per unit, totaling $392.00). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor is responsible for acknowledging acceptance of the order within 10 days, and all shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 9.97 9.97
Your material number: B00UHUJ2QG 002 1 EA Sharpie S-Gel Pens, Medium Point (0.7mm) 27.94 27.94
Your material number: B082PMZQKY 003 2 EA SlackBow SlackBlock Athletic Balance Tra 63.00 126.00
Your material number: B0CQ5BRHC7 004 2 EA SlackBow SlackBlock Athletic Balance Tra 70.00 140.00
Your material number: B0CQ5BRVYF 005 2 EA SlackBow SlackBlock Athletic Balance Tra 63.00 126.00
Your material number: B0CQ5CZ7W9
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: 07/20/2026
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: Eric T Johnson
4800217628 / 07/14/2026 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
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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 429.91
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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