4800224715.pdf
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- Attached to
- NE|4800224715
- Contract number
- 4800224715
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800224715) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on August 11, 2026, with a delivery date of August 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN," and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers seven line items of office and facility supplies totaling $68.14, including index cards ($6.29), a titanium bonded straight ruler ($11.92), paper towels ($4.97), erasable highlighters ($8.99), two desk fans ($17.99 and $15.99), and carpet/upholstery foam cleaner ($1.99). All items are ordered in quantities of one each. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The University maintains tax-exempt status (#05-8905401) and requires vendor acknowledgment within 10 days of the order date. Payment is made through Nebraska State Treasury warrants to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mead Index Cards, 3" x 5", Ruled Front, 6.29 6.29
Your material number: B002MERTD8 002 1 EA Westcott 8-Inch Titanium Bonded Straight 11.92 11.92
Your material number: B08JX2H3D7 003 1 EA Bounty Essentials Select-A-Size Paper To 4.97 4.97
Your material number: B0CV4GS3F2 004 1 EA HANKU Erasable Highlighters, 10 Assorted 8.99 8.99
Your material number: B0DQ822MV1 005 1 EA TriPole Portable Desk Fan Small Quiet, R 17.99 17.99
Your material number: B0GKG78KZZ 006 1 EA TriPole Desk Fan Small Quiet, Rechargeab 15.99 15.99
Your material number: B0GQZC1W2Q 007 1 EA Woo-lites Carpet and Upholstery Foam Cle 1.99 1.99
Your material number: B0HC3YD7W2
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: room 121
4800224715 / 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 68.14
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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