4800230321.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230321
- Contract number
- 4800230321
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800230321) 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 September 1, 2026, with delivery required by September 11, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order encompasses three line items totaling $105.40: one PILOT FriXion Clicker Erasable Gel Ink Pen ($19.99); one package of Neenah Index Cardstock, 8.5" x 11", 90 lb ($13.89); and three Utopia Bedding Throw Pillows, Decorative ($71.52 for three units at $23.84 each). Payment terms are Net 30, with shipments to be made F.O.B. Destination with freight prepaid. The University is tax-exempt (Tax Exempt #05-8905401), and the vendor must acknowledge acceptance of this order within ten days. All packages, invoices, and related documents must include the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PILOT FriXion Clicker Erasable Gel Ink P 19.99 19.99
Your material number: B009ZMFHT8 002 1 EA Neenah Index Cardstock, 8.5" x 11", 90 l 13.89 13.89
Your material number: B07D4YF3K4 003 3 EA Utopia Bedding Throw Pillows, Decorative 23.84 71.52
Your material number: B07TC1MKV9
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: 09/11/2026
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: Stephanie J Thorson
4800230321 / 09/01/2026 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 105.40
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 .