4800225429.pdf
PDF 39 KB Posted
- Attached to
- NE|4800225429
- Contract number
- 4800225429
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Amazon Capital Services Inc., dated August 13, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase. The purchase order is tax-exempt under exemption number 05-8905401 and will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of August 14, 2026.
The purchase order covers 14 line items totaling $570.95 and consists of office and organizational supplies including writing instruments (Sharpie markers and EXPO dry erase markers), beverages (Pickle Juice sports drink shots and HOTSHOT spicy mango drinks), and storage organization products (plastic bins, storage containers, organizers, and sticky notes). Individual line item prices range from $11.99 to $103.00. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference purchase order number 4800225429.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Bulk Set, Fin 17.49 17.49
Your material number: B00G4CJ8GK 002 1 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 28.71 28.71
Your material number: B00OQQ01DK 003 2 EA Pickle Juice Organic Sports Drink Shots, 21.84 43.68
Your material number: B015TJGG9U 004 2 EA HOTSHOT 1.7 Fl Oz Pack of 12 Spicy Mango 51.50 103.00
Your material number: B01DE71K4U 005 1 EA ClearSpace Clear Plastic Storage Bins # 69.99 69.99
Your material number: B09C6HM41P 006 3 EA Citylife 17QT Craft Organizers and Stora 26.66 79.98
Your material number: B0B45ZH9M2 007 1 EA BTSKY 3-Layer Plastic Dividing Storage B 19.79 19.79
Your material number: B0BPM2KBGP 008 2 EA 2Pcs Snackle Box Snack Containers with L 20.69 41.38
Your material number: B0CZ6T9YDW 009 1 EA EOENVIVS Plastic Storage Bins with Lids 25.99 25.99
Your material number: B0DHZNXSTR 010 1 EA Coffee Syrup Pump Fits Monin Syrup, Pump 11.99 11.99
Your material number: B0FJY84CXW 011 1 EA (40 Pads) Sticky Notes 3x3 in,Bright Col 15.98 15.98
Your material number: B0FMDZ3Y3H 012 1 EA ClearSpace Pantry Organizers and Storage 59.99 59.99
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: Abbie A Herkelman
4800225429 / 08/13/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0GBY9C45P 013 1 EA Sorbus Clear Pantry Organizer with Stack 26.99 26.99
Your material number: B0GMRS2YV3 014 1 EA gisgfim 24 Pack Classroom Small Plastic 25.99 25.99
Your material number: B0GYD2JN89
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800225429 / 08/13/2026
Page 2 / 2
P.O. TOTAL 570.95 Purchasing Authority:
File details come from the government source that posted it. Updated .