4800221204.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800221204
- Contract number
- 4800221204
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800221204) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated July 28, 2026, for delivery by August 5, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska. The purchasing authority is the UNL Accounting Department, with the contact person being the Department Buyer. The order is tax-exempt under Nebraska State Treasury warrant provisions.
The purchase order covers twelve line items of office and janitorial supplies totaling $209.21. Items include Duracell batteries (AAA and AA), an HP 131A black toner cartridge, dry erase boards and markers, multipurpose copy paper, cable management accessories, paper plates, a notepad, and magnetic clips. Quantities range from one to two units per item, with unit costs varying from $4.96 to $54.71. The terms of sale are Net 30 with F.O.B. destination freight prepaid. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duracell Coppertop AAA Batteries with Po 6.56 6.56
Your material number: B00005T3E4 002 1 EA Duracell Coppertop AA Batteries, 24 Coun 16.43 16.43
Your material number: B0035LCFNQ 003 1 EA HP 131A Black Toner Cartridge | Works wi 54.71 54.71
Your material number: B008M11XBE 004 1 EA Quartet Glass Dry Erase White Board Eras 14.64 14.64
Your material number: B017X8BKCS 005 1 EA Amazon Basics Multipurpose Copy Printer 20.45 20.45
Your material number: B01FV0F5HG 006 1 EA Alex Tech 10ft - 1/2 inch Cord Protector 8.81 8.81
Your material number: B07FW3GTXB 007 2 EA Quartet Strong Magnets for White Boards, 20.15 40.30
Your material number: B07KJYXH9R 008 2 EA Shuttle Art Dry Erase Markers, 20 Pack 1 9.99 19.98
Your material number: B09BF93J3C 009 1 EA Amazon Basics Everyday Paper Plates, 10 4.96 4.96
Your material number: B0C2D294JV 010 1 EA Cable Management Under Desk, Enhanced up 9.49 9.49
Your material number: B0F1YL7C2T 011 1 EA Weekly To Do List Notepad, 52 Sheets, Un 6.49 6.49
Your material number: B0FJ8MRVF8 012 1 EA Grtard 12 Pack Magnetic Clips, Fridge Ma 6.39 6.39
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: 08/05/2026
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: Amy J Kunce
4800221204 / 07/28/2026 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: B0GVNJDLR3
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800221204 / 07/28/2026
Page 2 / 2
P.O. TOTAL 209.21 Purchasing Authority:
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