4800230793.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800230793
- Contract number
- 4800230793
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the delivery of office and identification supplies. The order, dated September 2, 2026, is directed to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with delivery scheduled for September 30, 2026. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
The purchase order includes nine line items totaling $216.70, consisting of whiteboard cleaning supplies and markers (EXPO brand products), customizable name badge inserts (Avery brand), ID card holders, kraft paper bags, and lanyards for identification badges. The unit costs range from $2.24 to $31.34 per item. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is governed by Standard Terms of Purchase at the University of Nebraska website, and the vendor is required to acknowledge acceptance within 10 days of the order date. The PO number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Dry Erase Whiteboard Cleaning Spray 2.99 2.99
Your material number: B00006IBO5 002 6 EA EXPO Dry Erase Markers, Low Odor Ink, As 3.98 23.88
Your material number: B00006IFIK 003 2 EA Avery® Customizable Name Badge Inserts f 10.82 21.64
Your material number: B00007LVDM 004 20 EA EXPO Dry Erase Soft Pile Block Whiteboar 2.24 44.80
Your material number: B000SHQ73Y 005 1 EA 4x3 Thick ID Card, Name Badge Holder - 2 31.34 31.34
Your material number: B07L9T5SJD 006 1 EA 4x3 Thick ID Card, Name Badge Holder - 1 16.10 16.10
Your material number: B07L9V3BN2 007 1 EA Qutuus 10x5x13 Kraft Paper Bags 100 Pcs 25.99 25.99
Your material number: B07MQRV9W2 008 1 EA Maileto 50 Pack Green Lanyard Bulk Lanya 9.98 9.98
Your material number: B0C6KCSZBT 009 2 EA Volkach 200 Pack Badge Lanyards for ID B 19.99 39.98
Your material number: B0GLNPC64P
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: 09/30/2026
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: Lori M Robison
4800230793 / 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 216.70
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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