4800226665.pdf
PDF 26 KB Posted
- Attached to
- NE|4800226665
- Contract number
- 4800226665
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln, a state agency, to Amazon Capital Services Inc., a private vendor. The order was placed on behalf of the Board of Regents of the University of Nebraska and is to be delivered to UNL General Receiving in Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase referenced at the University of Nebraska's website unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order covers seven line items of office supplies and equipment totaling $113.68. Items include writing instruments (ballpoint pens and sharpies), a manual pencil sharpener, multipurpose copy paper (2 reams at $38.87 each), non-scratch scrub pads (2 units at $2.65 each), and white legal pads. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The delivery date is scheduled for August 19, 2026, with contact and billing addressed to the University's Accounting Department. The order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Round Stic Xtra Life Black Ballpoint 1.52 1.52
Your material number: B00006IE7K 002 1 EA BIC Round Stic Xtra Precision Fine Blue 1.70 1.70
Your material number: B00006IE7O 003 1 EA Bostitch Office Pencil Sharpener, Manual 1.97 1.97
Your material number: B00IDVE9UA 004 1 EA 2 Pack Sharpie 44101 Sharpie Magnum Perm 9.55 9.55
Your material number: B00X4TV8Y6 005 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E 006 2 EA Scotch-Brite Scrub Dots Non-Scratch Scru 2.65 5.30
Your material number: B072LVG9NM 007 1 EA Mintra Office White Legal Pads # Ruled N 15.90 15.90
Your material number: B07Q3SY5WZ
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: 08/19/2026
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: Celestia A Kamikawa
4800226665 / 08/19/2026 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 113.68
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 .