4800221296.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800221296
- Contract number
- 4800221296
- 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 located in Seattle, Washington. The purchase order, dated July 28, 2026, is governed by the Standard Terms of Purchase at the University of Nebraska and is executed on behalf of the Board of Regents of the University of Nebraska.
The order comprises twelve line items totaling $285.77, consisting of office and supply materials for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Items include ScotchBlue painter's tape ($4.34), Avery sheet protectors ($16.44), Cardinal binders ($106.02 across multiple SKUs), Curad disinfectant prep pads ($8.06), Energizer batteries ($11.47), Hammermill paper products ($51.66 across two items), Office Depot portfolios ($23.92), Anker USB-C hubs ($29.98), and Avery dividers ($32.88). The purchase order specifies Net 30 payment terms, F.O.B. destination freight prepaid, with a requested delivery date of August 7, 2026. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number 4800221296 referenced on all invoices and related documentation. The university's tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ScotchBlue Original Multi-Surface Painte 4.34 4.34
Your material number: B00004Z4CP 002 2 EA Avery® Diamond Clear Top Sheet Protector 8.22 16.44
Your material number: B00006IC8F 003 2 EA Cardinal Performer 3-Ring Binder, 4", No 22.99 45.98
Your material number: B0006VO6C6 004 2 EA Curad Alcohol Disinfectant Prep Pads, 2- 4.03 8.06
Your material number: B002XK131U 005 1 EA Energizer MAX AAA Batteries (24 Pack), T 11.47 11.47
Your material number: B007YASGWS 006 2 EA Hammermill Colored Paper, 20 lb Gray Pri 7.58 15.16
Your material number: B008OSD9T4 007 1 EA Cardinal Economy 3-Ring Binders, 1.5", R 33.75 33.75
Your material number: B00A45VF64 008 1 EA Cardinal 0.5 Inch 3 Ring Binders, White, 27.29 27.29
Your material number: B00A45VK96 009 2 EA Office Depot® Brand Twin-Pocket Portfoli 11.96 23.92
Your material number: B00F63H70C 010 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C 011 1 EA Avery Big Tab Write & Erase Dividers for 32.88 32.88
Your material number: B06Y2F1WZ1 012 2 EA Anker USB-C Hub, 5-in-1 USB Hub for Lapt 14.99 29.98
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: 08/07/2026
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: Carol L Boehler
4800221296 / 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: B0DKT8BB4M
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800221296 / 07/28/2026
Page 2 / 2
P.O. TOTAL 285.77 Purchasing Authority:
File details come from the government source that posted it. Updated .