4800218045.pdf
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- Attached to
- PO NE|4800218045
- Contract number
- 4800218045
- 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 15, 2026, with delivery scheduled for July 27, 2026. The order is placed by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington, and goods are to be delivered to the UNL General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers six line items of office and desk supplies with a total contract value of $106.89. Items ordered include Amazon Basics Chisel Tip Highlighters ($4.27), Amazon Basics AAA Alkaline Batteries ($4.46), an Amazon Basics 3-Hole Punch ($7.90), two OPNICE 4-Tier Desk Organizers ($44.98 total), a Spandex Table Cloth 24x48 ($24.29), and a Tower Power Strip with 10-foot Extension Cord ($20.99). Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The purchase order is tax-exempt under UNL's tax identification number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Chisel Tip Highlighters, F 4.27 4.27
Your material number: B01FV0FBX4 002 1 EA Amazon Basics AAA Long-Lasting Alkaline 4.46 4.46
Your material number: B07KX2N355 003 1 EA Amazon Basics 3 Hole Punch, 10 Sheet Cap 7.90 7.90
Your material number: B0879YNTTP 004 2 EA OPNICE Desk Organizer, 4-Tier Desktop Fi 22.49 44.98
Your material number: B0CYZKV6HX 005 1 EA Smiry 2 Pack Spandex Table Cloth 24x48, 24.29 24.29
Your material number: B0G3N1X42C 006 1 EA Tower Power Strip, 10Ft Extension Cord w 20.99 20.99
Your material number: B0GWRRPXRY
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: 07/27/2026
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: Angie E Narvaez
4800218045 / 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
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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 106.89
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 .