4800224546.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224546
- Contract number
- 4800224546
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 order was placed on August 11, 2026, with a reference number 4800224546 and is subject to the Standard Terms of Purchase governing the relationship between the vendor and the Board of Regents of the University of Nebraska.
The purchase order covers three office supply items totaling $55.91: PILOT G2 Pens, Premium Refillable and Refillable ($9.18), EXPO Dry Erase Markers with Low Odor Ink ($21.39), and Alitte Legal Notepads 8.5 x 11, Pack of 25 ($25.34). Delivery is scheduled for August 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. Destination terms and freight prepaid. Payment terms are Net 30, and the University, which holds tax-exempt status #05-8905401, will remit payment through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PILOT G2 Pens, Premium Refillable and Re 9.18 9.18
Your material number: B001GAOTSW 002 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 21.39 21.39
Your material number: B08WRK5Y5Q 003 1 EA Alitte Legal Notepads 8.5 x 11, Pack of 25.34 25.34
Your material number: B0BZQNCV62
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: 08/14/2026
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: CCUP Unloading Dock ATTN:
Tracking Number: FM-1104586
4800224546 / 08/11/2026 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 55.91
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 .