4800227308.pdf
PDF 24 KB Posted
- Attached to
- NE|4800227308
- Contract number
- 4800227308
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800227308) issued by the University of Nebraska-Lincoln, a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on August 20, 2026, with delivery scheduled for August 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The vendor's identification number is 234098.
The purchase order encompasses four line items of office and cleaning supplies totaling $260.63. The items include Boise X-9 Multi-Use Print & Copy Paper ($67.61), Amazon Basics Sturdy Binder Clips ($4.49), Sticky Notes 3 x 3 inches in a 24-pad pack ($8.54), and a Shark Pet Cordless Stick Vacuum in Ice Blue ($179.99). Payment terms are Net 30, with F.O.B. set at destination and freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and the order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Boise® X-9® Multi-Use Print & Copy Paper 67.61 67.61
Your material number: B003BWJ1PY 002 1 EA Amazon Basics Sturdy Binder Clips, Offic 4.49 4.49
Your material number: B074XTRX7G 003 1 EA (24 Pads) Sticky Notes 3 x 3 in Post, 12 8.54 8.54
Your material number: B0FK293FG9 004 1 EA Shark Pet Cordless Stick Vacuum, Ice Blu 179.99 179.99
Your material number: B0FLF2LCHS
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: Diane S Brestel
4800227308 / 08/20/2026 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 260.63
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 .