4800227354.pdf
PDF 28 KB Posted
- Attached to
- NE|4800227354
- Contract number
- 4800227354
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800227354) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a commercial vendor. The order was placed on August 20, 2026, with delivery required by August 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska and applies F.O.B. destination terms with freight prepaid.
The purchase order comprises ten line items totaling $169.17, consisting primarily of office and educational supplies. Items include one hole punches (6 units at $4.34 each), an electric portable dual nozzle balloon pump (2 units at $15.19 each), cotton balls, balloons, cotton swabs, sticky easel pads ($39.23), assorted colored pencils ($12.99), plastic straws, plastic forks, and dry erase markers (72 pack at $25.64). Payment terms are Net 30 days, with the University of Nebraska-Lincoln Accounting Department designated as the billing address. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Swingline 1 Hole Punch, 5 Sheet Capacity 4.34 26.04
Your material number: B00006IBK9 002 2 EA NuLink Electric Portable Dual Nozzle Bal 15.19 30.38
Your material number: B015EWMYYS 003 1 EA DecorRack 300 Small Cotton Balls for Mak 6.64 6.64
Your material number: B07T7Z7BR6 004 1 EA Thickened balloons, 120 PCS Balloons Ass 9.99 9.99
Your material number: B087N6J7RY 005 1 EA Amazon Basics Double-Tipped Cotton Swabs 2.18 2.18
Your material number: B09541P9WH 006 1 EA Amazon Basics Sticky Easel Pads for Pres 39.23 39.23
Your material number: B0BH9DDCX7 007 1 EA AIMI Assorted Colors Bulk for School Con 12.99 12.99
Your material number: B0D8GNN6PR 008 1 EA 300 Pcs Colorful Plastic Straws, Disposa 7.99 7.99
Your material number: B0DBVC34Y5 009 1 EA Fracurs 120 Count Extra Heavy Duty Plast 8.09 8.09
Your material number: B0FFZ5DD61 010 1 EA 72 Pack Dry Erase Markers Bulk, Chisel T 25.64 25.64
Your material number: B0GV36WBT9
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: 230 CPEH
4800227354 / 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 169.17
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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