4800224743.pdf
PDF 28 KB Posted
- Attached to
- NE|4800224743
- Contract number
- 4800224743
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. The order, dated August 11, 2026, is directed to the vendor's Seattle, Washington location and is being delivered to the UNL General Receiving facility in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers ten line items of office and supply materials with a total value of $182.76. Items include Highland self-stick notes ($5.99), Elmer's disappearing purple school glue ($8.94), EXPO dry erase markers ($8.19), three units of Amazon Basics multipurpose copy printer paper ($116.61), sheet protectors ($5.45), push pins ($2.99), a U Brands magnetic whiteboard ($7.51), OdoBan aroma eliminator ($8.06), Amazon Basics square sticky notes ($9.03), and an iPhone phone case ($9.99). Payment terms are Net 30, with F.O.B. destination freight prepaid. The delivery date is scheduled for August 14, 2026. The University's tax exempt number is 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Highland Self-Stick Notes, 3" x 5", Yell 5.99 5.99
Your material number: B00006JN7U 002 2 EA Elmer's Disappearing Purple School Glue 4.47 8.94
Your material number: B003ULCZ7M 003 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 8.19 8.19
Your material number: B00I8OBAOU 004 3 EA Amazon Basics Multipurpose Copy Printer 38.87 116.61
Your material number: B01FV0F13E 005 1 EA Amazon Basics Sheet Protectors for 3 Rin 5.45 5.45
Your material number: B07R8D1RHS 006 1 EA Amazon Basics Push Pins, Clear Plastic H 2.99 2.99
Your material number: B07VG74NS4 007 1 EA U Brands Contempo Magnetic Small Whitebo 7.51 7.51
Your material number: B08PL48J9N 008 1 EA OdoBan Aroma Eliminator, 360-Degree Cont 8.06 8.06
Your material number: B097YXD6M7 009 1 EA Amazon Basics Square Sticky Notes for Or 9.03 9.03
Your material number: B0BH9C7QXK 010 1 EA for iPhone 17e/iPhone 16e Phone Case Bui 9.99 9.99
Your material number: B0DQPR2417
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: Jean Jenette Colligan
4800224743 / 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 182.76
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 .