4800221764.pdf
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- Attached to
- PO NE|4800221764
- Contract number
- 4800221764
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., vendor number 234098. The order is dated July 30, 2026, with a delivery date of August 7, 2026. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point contact of Claudia L Barrios in PLSH 4. The department buyer contact is listed as 402-472-2126.
The purchase order comprises seven line items totaling $78.27, including office and laboratory supplies: one pad of Post-it Super Sticky Notes (3 x 3 inches) for $1.85, one Meking Black PVC Photography Backdrop for $24.99, two JARLINK 30X 60X 90X Illuminated Jewelry Magnifiers for $19.00, two 9" x 12" Self Healing Cutting Mats for $13.98, one additional Post-it Super Sticky Notes pad for $1.85, two CHERALKEST 6-piece Precision Tweezers Sets for $9.96, and one SWJLR Small Funnel 4-pack for $6.64. Payment terms are Net 30 days with F.O.B. destination, freight prepaid. UNL's tax-exempt status number is 05-8905401. The purchase order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Super Sticky Notes, 3 x 3 in, Ne 1.85 1.85
Your material number: B001JTOLYW 002 1 EA Meking Black PVC Photography Backdrop Ma 24.99 24.99
Your material number: B015GSZO5G 003 2 EA JARLINK 2 Pack 30X 60X 90X Illuminated J 9.50 19.00
Your material number: B08RSB7S79 004 2 EA Density-upgraded 9"x12" Self Healing Cut 6.99 13.98
Your material number: B09H716ZQM 005 1 EA Post-it Super Sticky Notes, 3 x 3 in, Su 1.85 1.85
Your material number: B09V5Q53KX 006 2 EA CHERALKEST 6 Pcs Precision Tweezers Set, 4.98 9.96
Your material number: B0D1V6R9QH 007 1 EA SWJLR Small Funnel 4 Pack Food Grade Wat 6.64 6.64
Your material number: B0D3HRGVKJ
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: Claudia L Barrios, PLSH 4
4800221764 / 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 78.27
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.
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