4800217832.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800217832
- Contract number
- 4800217832
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc on July 14, 2026. The order is placed by the UNL Accounting Department and is designated for delivery to UNL General Receiving in Lincoln, Nebraska. The vendor is located in Seattle, Washington, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by an agreement between the vendor and the Board of Regents.
The purchase order covers five office supply items with a total contract value of $90.60. The items include one unit each of Pilot G2 Premium Gel Roller Pens ($9.22), BIC Wite-Out EZ Correct Tear-Resistant fluid ($11.76), LD Remanufactured Ink Cartridge Replacement ($43.64), and two units of Sharpie S-Gel Pens in Fine Point 0.5mm ($13.09 and $12.89 respectively). All items are individually identified with material numbers. The delivery date is scheduled for July 20, 2026, with shipment on an F.O.B. Destination basis, freight prepaid. Payment terms are Net 30, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot G2 Premium Gel Roller Pens, Fine P 9.22 9.22
Your material number: B00006JNJC 002 1 EA BIC Wite-Out EZ Correct Tear-Resistant C 11.76 11.76
Your material number: B002MGJZRE 003 1 EA LD Remanufactured Ink Cartridge Replacem 43.64 43.64
Your material number: B00M3F4G96 004 1 EA Sharpie S-Gel Pens, Fine Point (0.5mm), 13.09 13.09
Your material number: B082PMHSBB 005 1 EA Sharpie S-Gel Pens, Fine Point (0.5mm), 12.89 12.89
Your material number: B082PMZDG5
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: Carmel Most
4800217832 / 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 90.60
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 .