4800230699.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230699
- Contract number
- 4800230699
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Amazon Capital Services Inc., a Seattle-based vendor. The order was placed on September 2, 2026, with a requested delivery date of September 16, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses four office supply items totaling $37.49: one Mitsubishi Pencil Uni-Ball One Gel Ballpoint pen ($9.30), one Amazon Basics 3-Hole Punch with 10-sheet capacity ($6.69), one BAND-AID Brand All-Purpose Portable Compact first aid kit ($15.51), and one Mitsubishi Pencil UMNSP38.38 Gel Ballpoint pen ($5.99). Payment terms are Net 30, with freight prepaid and delivered F.O.B. Destination. The university is tax-exempt under ID #05-8905401. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mitsubishi Pencil Uni-Ball One Gel Ballp 9.30 9.30
Your material number: B08665S5YT 002 1 EA Amazon Basics 3 Hole Punch, 10 Sheet Cap 6.69 6.69
Your material number: B0879YNTTP 003 1 EA BAND-AID Brand All-Purpose Portable Comp 15.51 15.51
Your material number: B09NWH8553 004 1 EA Mitsubishi Pencil UMNSP38.38 Gel Ballpoi 5.99 5.99
Your material number: B0BZH9YXDX
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: 09/16/2026
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: 1213 Oldfather Hall - Jes
4800230699 / 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 37.49
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 .