4800230489.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230489
- Contract number
- 4800230489
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800230489) issued by the University of Nebraska-Lincoln, a public state institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on September 2, 2026, with delivery requested by October 9, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The transaction is subject to the Standard Terms of Purchase established by the University of Nebraska and is governed by Net 30 payment terms with F.O.B. destination freight prepaid.
The purchase order specifies four line items totaling $50.81: PILOT G2 Premium Gel Roller Pens in Green ($16.09), a CRAFTSMAN Shallow Socket Metric 3/8-Inch ($5.29), Four Candies Erasable Gel Pens 0.7mm ($8.54), and a SANANT 100 Pack 0.7mm Black Gel Pens ($20.89). Each item is ordered in a quantity of one unit. The University's Tax Exempt Status (#05-8905401) is referenced, and payment is to be directed to the University of Nebraska-Lincoln Accounting Department. The vendor is required to acknowledge acceptance of the order within 10 days and must ensure the PO number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PILOT G2 Premium Gel Roller Pens, Green 16.09 16.09
Your material number: B001AQPQ5W 002 1 EA CRAFTSMAN Shallow Socket, Metric, 3/8-In 5.29 5.29
Your material number: B07QH8HK2H 003 1 EA Four Candies Erasable Gel Pens, 0.7 mm F 8.54 8.54
Your material number: B0FZJHVW9B 004 1 EA SANANT 100 Pack 0.7mm Black Gel Pens Ret 20.89 20.89
Your material number: B0GXFLWK14
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: 10/09/2026
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: 1901 North 21st Street
4800230489 / 09/02/2026 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 50.81
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 .