4800230716.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230716
- Contract number
- 4800230716
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800230716) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a Seattle, Washington-based vendor. The order was placed on September 2, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order includes five line items totaling $158.51, all to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by September 9, 2026. The items consist of office and craft supplies: a Post-it Super Sticky Easel Pad ($88.11), ScotchBlue Original Multi-Surface Painter's Tape ($10.62), FLAGLINK Solid White Blank Garden Flags ($17.93), Cricut Waterproof Sticker Paper ($12.79), and two units of a 20-piece Leather Keychain Making Kit ($29.06 total). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. UNL's tax-exempt status (#05-8905401) applies to this transaction. The contact person is the Department Buyer at 402-472-2126, and Michelle L Bassford is designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Super Sticky Easel Pad, 25" x 30 88.11 88.11
Your material number: B0018KVD70 003 1 EA ScotchBlue Original Multi-Surface Painte 10.62 10.62
Your material number: B089NYWHJ5 004 1 EA FLAGLINK Solid White Blank Garden Flags 17.93 17.93
Your material number: B0932Q49S8 006 1 EA Cricut Waterproof Sticker Paper (20 Whit 12.79 12.79
Your material number: B0DXXV3FS7 007 2 EA 20Pcs Leather Keychain Making Kit, Keych 14.53 29.06
Your material number: B0H4G8PL3D
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: 09/09/2026
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: Michelle L Bassford Tracking Number: 2027-10
4800230716 / 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
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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 158.51
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 .