4800221717.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221717
- Contract number
- 4800221717
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the procurement of office supplies. The order was placed on July 30, 2026, with delivery scheduled for August 6, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The University of Nebraska-Lincoln is a state institution under the Board of Regents of the University of Nebraska, and Amazon Capital Services Inc is headquartered in Seattle, Washington.
The Purchase Order covers one unit of uni-ball Vision Elite Rollerball Pens (material number B00008XPO8) at a unit cost of $14.42, with a total order value of $14.42. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The University's tax-exempt status number is 05-8905401, and the vendor must acknowledge acceptance of the order within 10 days. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA uni-ball Vision Elite Rollerball Pens Bo 14.42 14.42
Your material number: B00008XPO8
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: 08/06/2026
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: NET Docking Nicole L Sinc
4800221717 / 07/30/2026 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 14.42
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 .