4800226321.pdf
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- Attached to
- NE|4800226321
- Contract number
- 4800226321
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on August 18, 2026, with a requested delivery date of August 21, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order covers six line items of office and supply materials totaling $105.41. Items include G2PLUS Disposable Latex Finger Cots ($6.55), Amazon Basics Tank Style Highlighters ($4.60), thermal paper rolls in ten-count packs ($22.79), two units of Scotch Removable Double-Sided Mounting Squares ($22.98 total), Posprica Woven Storage Baskets ($28.50), and Adhesive Bandages 3/4" x 3" in 500-count packages ($19.99). Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Claudia A Wheeler ECU 170. The University's tax-exempt status is noted as #05-8905401, and the order references the ARIBA P2P procurement system with individual Amazon material numbers for inventory tracking.
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Text version
Your ref.:ARIBA_P2P
001 1 EA G2PLUS Disposable Latex Finger Cots Rubb 6.55 6.55
Your material number: B00URIW2B0 002 1 EA Amazon Basics Tank Style Highlighters, C 4.60 4.60
Your material number: B087TYF8SP 003 1 EA (10 Rolls) 3 1/8 x 230 Thermal Paper Rol 22.79 22.79
Your material number: B0BWQFFSDV 004 2 EA Scotch Removable Double-Sided Mounting S 11.49 22.98
Your material number: B0CZ4JBX7N 005 1 EA Posprica Woven Baskets, Storage Baskets 28.50 28.50
Your material number: B0FMR97BXB 006 1 EA Adhesive Bandages 3/4" x 3" inch,500 Cou 19.99 19.99
Your material number: B0FX3MQKWS
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: 08/21/2026
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: Claudia A Wheeler ECU 170
4800226321 / 08/18/2026 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 105.41
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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