4800224678.pdf
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- Attached to
- NE|4800224678
- Contract number
- 4800224678
- 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, located in Seattle, Washington. The order was placed on August 11, 2026, with a delivery deadline of August 12, 2026. UNL's Accounting Department serves as the billing address, and the contact person is the Department Buyer at 402-472-2126. Payment terms are Net 30, and the order is subject to the Standard Terms of Purchase outlined on the University of Nebraska website.
The purchase order encompasses five line items totaling $85.77 and includes office supplies: one red EXPO dry erase marker ($7.92), two blue EXPO dry erase markers at $7.12 each ($14.24 total), two additional blue EXPO dry erase markers at $12.82 each ($25.64 total), one green EXPO dry erase marker ($11.99), and one EXPO 81505 block eraser for dry erase whiteboards ($25.98). All items are designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The order specifies F.O.B. destination with freight prepaid and requires the purchase order number to appear on all packages, invoices, and packing slips for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Dry Erase Markers, Low Odor Ink, Re 7.92 7.92
Your material number: B00006JNJR 002 2 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 7.12 14.24
Your material number: B00006JNK2 003 2 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 12.82 25.64
Your material number: B00006JNK3 004 1 EA EXPO Dry Erase Markers, Low Odor Ink, Gr 11.99 11.99
Your material number: B00006RVT9 005 1 EA EXPO 81505 Block Eraser Dry Erase Whiteb 25.98 25.98
Your material number: B0106I2G20
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: 08/12/2026
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: Bambi T King
4800224678 / 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
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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 85.77
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 .