4800231014.pdf
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- Attached to
- PO NE|4800231014
- Contract number
- 4800231014
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on September 3, 2026, with a delivery date of September 9, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to Net 30 payment terms with F.O.B. destination freight prepaid.
The purchase order covers six line items of office and laboratory supplies totaling $164.05. These items include a First Aid Only SmartCompliance kit ($54.87), SYOKO desoldering wick in a 3-pack ($17.98), Smart Ink compatible ink cartridges ($33.24), a 2-piece no-touch soap dispenser set ($9.99), WOSWEL dry erase markers ($38.99), and Sooez bulk ballpoint pens in a 40-pack ($8.98). All items are being delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with an unloading point designated as the UNL Aerospace Club. The University's tax-exempt status (#05-8905401) is noted, and payment will be directed to the UNL Accounting Department. The vendor is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA First Aid Only 700002 SmartCompliance 50 54.87 54.87
Your material number: B0095ZNCNS 002 2 EA SYOKO 3 Pack Desoldering Wick, Braid Len 8.99 17.98
Your material number: B0CXJ2B6JV 003 1 EA Smart Ink Compatible Ink Cartridges Repl 33.24 33.24
Your material number: B0D73VS9P4 004 1 EA 2PCS 200ml (6.8oz) No-Touch Push Down So 9.99 9.99
Your material number: B0DZB9HS84 005 1 EA WOSWEL Dry Erase Markers, Chisel Tip Whi 38.99 38.99
Your material number: B0FLJP657N 006 1 EA Sooez 40 Pack Bulk Pens Ballpoint Smooth 8.98 8.98
Your material number: B0G3WJWDT6
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: UNL Aerospace Club Tracking Number: SOFS5140-1
4800231014 / 09/03/2026 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 164.05
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 .