4800217863.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800217863
- Contract number
- 4800217863
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on July 15, 2026, with a delivery date of July 24, 2026, and is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified in the item description. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid.
The purchase order encompasses twelve line items of office and supply products totaling $298.31. Items include Avery printable labels and name tags, Sharpie permanent markers, Oxford spiral notebooks, ZEBRA gel ballpoint pens, BIC dry erasers, Post-it notes, Banana Boat sunscreen, Neenah index cardstock, library pockets and cards, Outdoramic envelopes, and OFF! insect repellent aerosol. Unit quantities range from one to four units per item, with unit costs ranging from $5.77 to $36.69. The purchase order number 4800217863 must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. Vendor acknowledgment of acceptance is required within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Easy Peel Printable Address Labels 5.77 5.77
Your material number: B00004Z5SM 002 1 EA Avery Flexible Printable Name Tags, 2-1/ 36.69 36.69
Your material number: B00006HPW8 003 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 004 2 EA Oxford Spiral Notebook 6 Pack, 1 Subject 6.79 13.58
Your material number: B00D3OR58A 005 3 EA ZEBRA P-JJ15-BK10 Gel Ballpoint Pen, Sar 8.96 26.88
Your material number: B00P0PT7BS 006 2 EA BIC Intensity Advanced Colorful Dry Eras 14.83 29.66
Your material number: B00QNUTNSG 007 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 008 4 EA Banana Boat Sport Ultra SPF 50 Sunscreen 12.24 48.96
Your material number: B01MQXX9US 009 2 EA Neenah Index Cardstock, 8.5" x 11", 90 l 14.17 28.34
Your material number: B07D4YF3K4 010 1 EA 100 Pieces Library Pockets and Cards Che 7.99 7.99
Your material number: B0C5M4R9RX 011 1 EA Outdoramic A2 Envelopes Self Seal 500 Pa 31.95 31.95
Your material number: B0DG3H9ZB9 012 4 EA OFF! Clean Feel Insect Repellent Aerosol 11.99 47.96
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: 07/24/2026
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: KH A505L, Stacy Riley
4800217863 / 07/15/2026 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.
Your material number: B0DP5DZ57B
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800217863 / 07/15/2026
Page 2 / 2
P.O. TOTAL 298.31 Purchasing Authority:
File details come from the government source that posted it. Updated .