4800221319.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800221319
- Contract number
- 4800221319
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800221319) issued by the University of Nebraska-Lincoln on July 29, 2026, for delivery by August 3, 2026. The procuring entity is the University of Nebraska-Lincoln, represented by the Department Buyer (402-472-2126). The vendor is Amazon Capital Services Inc., located at PO Box 81207, Seattle, WA 98108-1207 (Vendor #234098). Delivery is designated to UNL General Receiving at 1100 North 17th Street, Lincoln, NE 68588-0699, with unloading at Room 136 NE Union.
The purchase order encompasses fourteen line items totaling $931.57 for office and facility supplies. Items include EXPO dry erase whiteboard cleaning supplies (spray and erasers), Amazon Basics markers and ultra-fine tip pens, PETAFLOP picture frames (standard and mirrored glass versions), garden shovels and hand trowels (45 units total), Tasker trash bags, 30-gallon lawn and leaf bags, ePackageSupply 5-gallon buckets, CLMSTE storage bins, and 45-quart stackable storage bins. Payment terms are Net 30, with F.O.B. destination and freight prepaid required for all shipments. The University's tax-exempt number is 05-8905401. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an agreement between the vendor and the Board of Regents of the University of Nebraska supersedes these terms.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Dry Erase Whiteboard Cleaning Spray 2.99 2.99
Your material number: B00006IBO5 002 1 EA EXPO Precision-Point Whiteboard Eraser, 5.34 5.34
Your material number: B0000AQOE3 003 1 EA Amazon Basics Dry Erase Whiteboard Marke 6.00 6.00
Your material number: B00T3ROM9G 004 1 EA PETAFLOP 5x7 Picture Frames Perfect for 14.98 14.98
Your material number: B07BLXCMVX 005 15 EA Garden Tool Shovel for Digging Gardening 5.99 89.85
Your material number: B09K6GCPN9 006 3 EA PETAFLOP 5x7 Picture Frames, Mirrored Gl 25.99 77.97
Your material number: B0B2NPN7W4 007 1 EA Amazon Basics Low Odor Ultra Fine Tip Dr 6.86 6.86
Your material number: B0BLVTCZQ6 008 15 EA Garden Tool Shovel for Digging Gardening 5.99 89.85
Your material number: B0C98DQJTJ 009 2 EA Tasker 55-60 Gallon Trash Bags Heavy Dut 59.97 119.94
Your material number: B0CTSR1VCM 010 3 EA 30 Gallon Lawn & Leaf 2-Ply Heavy-Duty Y 15.99 47.97
Your material number: B0DKGBW9HM 011 15 EA Garden Shovel Hand Trowel, Heavy Duty Ha 5.99 89.85
Your material number: B0F1N7LCMN 012 2 EA ePackageSupply 5 Gallon Bucket - Food Gr 95.99 191.98
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: 08/03/2026
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: Room 136 NE Union
4800221319 / 07/29/2026 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: B0FK7SK71B 013 1 EA CLMSTE 6 Pack 27 Gallon Heavy Duty Stora 69.99 69.99
Your material number: B0H3KSXC25 014 2 EA 45 Qt Storage Bin 4-Pack, Stackable Plas 59.00 118.00
Your material number: B0H8CD8LXY
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800221319 / 07/29/2026
Page 2 / 2
P.O. TOTAL 931.57 Purchasing Authority:
File details come from the government source that posted it. Updated .