4800217676.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800217676
- Contract number
- 4800217676
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order, dated July 14, 2026 (PO Number 4800217676), is being administered by the UNL Department Buyer and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The tax-exempt institutional buyer is UNL's Accounting Department, with delivery directed to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses eleven line items totaling $145.73, consisting of office and classroom supplies including hearing protection, spiral notebooks, index card stock, laminating pouches, disinfecting wipes, sticky notes, a wall calendar, and paper towels. Individual unit costs range from $2.97 to $34.33. Payment terms are Net 30, with delivery scheduled for July 20, 2026, on a freight prepaid, F.O.B. destination basis. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation. Nebraska State Treasury warrants are accepted as payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Howard Leight by Honeywell Maximum Lite 34.33 34.33
Your material number: B000RMFGGY 002 1 EA Five Star Spiral Notebook + Study App, 1 2.97 2.97
Your material number: B004K6LHF2 003 1 EA Neenah Paper Exact Index Card Stock, 94 10.79 10.79
Your material number: B006P1EQXA 004 1 EA Scotch Thermal Laminating Pouches, for U 10.52 10.52
Your material number: B007VBXB48 005 1 EA Five Star Spiral Notebook + Study App, 1 2.97 2.97
Your material number: B00JKRKBS0 006 1 EA LYSOL Disinfecting Wipes, All Purpose Cl 11.40 11.40
Your material number: B00MTSIBMU 007 1 EA Post-it Notes, 3 in x 3 in., 18 Sticky N 15.12 15.12
Your material number: B01C8MCISE 008 1 EA (18 Pads) Pop Up Sticky Notes 3x3 Refill 6.64 6.64
Your material number: B0DL2ZWV5H 009 1 EA 18" x 24" SwiftGlimpse 2026 Wall Calenda 14.01 14.01
Your material number: B0F253M353 010 1 EA Scott Paper Towels, Task Size, 30 Family 33.99 33.99
Your material number: B0G7698CQ8 011 1 EA Five Star Spiral Notebook + Study App, 1 2.99 2.99
Your material number: B0GCZQK46Y
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: Front Desk
4800217676 / 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
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800217676 / 07/14/2026
Page 2 / 2
P.O. TOTAL 145.73 Purchasing Authority:
File details come from the government source that posted it. Updated .