4800217907.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800217907
- Contract number
- 4800217907
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order is dated July 15, 2026, with a delivery date of July 22, 2026. The document is governed by the Standard Terms of Purchase at the University of Nebraska, and all shipments are to be made F.O.B. destination with freight prepaid. Payment terms are Net 30, and the University's tax-exempt status is referenced (#05-8905401).
The purchase order covers eight line items of office and school supplies totaling $236.77. Items include Neenah Bright White card stock (6 units at $13.19 each), Paper Mate Flair felt tip pens (2 units at $9.22 each), Pilot G2 refillable pens (4 units at $9.24 each), BIC mechanical pencils (4 units at $2.74 each), Scotch packing tape (2 units at $13.80 each), Duracell AAA batteries (1 unit at $16.79), balloon arch clips (1 unit at $17.93), and 2026-2027 Staples academic calendars (3 units at $9.65 each). All items are assigned material numbers for tracking purposes. Delivery is directed to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with the unloading contact being Sheryl K Burbach.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Neenah Bright White Bright White Card St 13.19 79.14
Your material number: B00006IDRW 002 2 EA Paper Mate Flair Felt Tip Pens, Medium P 9.22 18.44
Your material number: B00006IFFK 003 4 EA Pilot G2 Premium Refillable & Retractabl 9.24 36.96
Your material number: B001E6D3W6 004 4 EA BIC Xtra-Smooth Mechanical Pencils with 2.74 10.96
Your material number: B00260X7F2 005 2 EA Scotch Long Lasting Storage Packing Tape 13.80 27.60
Your material number: B002VPDKTA 006 1 EA Duracell Coppertop AAA Batteries with Po 16.79 16.79
Your material number: B004K95PBQ 007 1 EA Miliocry 200PCS Balloon Arch Clips, Reus 17.93 17.93
Your material number: B0FCR3PXH6 008 3 EA 2026-2027 Staples 21.75" x 17" Academic 9.65 28.95
Your material number: B0GQJR8KRB
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: 07/22/2026
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: Sheryl K Burbach
4800217907 / 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 / 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 236.77
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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