4800226324.pdf

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Attached to
NE|4800226324
Contract number
4800226324
Issued by
Nebraska

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Purchase Order Summary

This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a commercial vendor based in Seattle, Washington. The purchase order is dated August 18, 2026, with a delivery deadline of August 21, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to Net 30 payment terms on a Destination F.O.B. basis with freight prepaid by the vendor.

The purchase order comprises ten line items totaling $106.76 for office supplies and writing materials, including PILOT G2 gel pens in various styles ($13.99, $9.29, $9.33, and $9.24), EXPO dry erase markers in multiple colors ($7.92, $12.86, and $11.99), two EXPO dry erase whiteboard blocks ($5.98 total), Post-it Super Sticky Notes ($15.39), and Amazon Basics Wide Ruled Lined Writing Notebooks ($10.77). All items are ordered in single-unit quantities except for the whiteboard blocks. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Othmer Building Room B205. The university's tax-exempt status is noted, and all invoices and related documentation must reference the purchase order number for payment processing.

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Your ref.:ARIBA_P2P

001 1 EA PILOT G2 Extra Fine Point Black Gel Ink 13.99 13.99

Your material number: B00006JNJ8 002 1 EA EXPO Dry Erase Markers, Low Odor Ink, Re 7.92 7.92

Your material number: B00006JNJR 003 1 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 12.86 12.86

Your material number: B00006JNK3 004 1 EA EXPO Dry Erase Markers, Low Odor Ink, Gr 11.99 11.99

Your material number: B00006RVT9 005 2 EA EXPO Dry Erase Soft Pile Block Whiteboar 2.99 5.98

Your material number: B000SHQ73Y 006 1 EA PILOT G2 Premium Gel Roller Pens, Blue I 9.29 9.29

Your material number: B001AQPQBQ 007 1 EA PILOT G2 Premium Gel Roller Pens, Bold P 9.33 9.33

Your material number: B001B0F35U 008 1 EA PILOT G2 Premium Refillable & Retractabl 9.24 9.24

Your material number: B001E6D3W6 009 1 EA Post-it Super Sticky Notes, 3 x 3 in, Ne 15.39 15.39

Your material number: B00CMKA9HK 010 1 EA Amazon Basics Wide Ruled Lined Writing N 10.77 10.77

Your material number: B00QSR9URI

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: Othmer B205

4800226324 / 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

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 106.76

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.

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